Paid
Invoice
From:
| Invoice Number | CR-2908 |
| Order Number | 10833 |
| Invoice Date | May 11, 2023 |
| Total Due | $0.00 |
Billing address
Stephen Shane
2290 Linwood ct
Wooster, OH 44691
2290 Linwood ct
Wooster, OH 44691
Shipping address
Stephen Shane
2290 Linwood ct
Wooster, OH 44691
2290 Linwood ct
Wooster, OH 44691
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $44.68 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $449.68 |