Paid
Invoice
From:
| Invoice Number | CR-2980 |
| Order Number | 11050 |
| Invoice Date | July 17, 2023 |
| Total Due | $0.00 |
Billing address
Kayla Phillips
10201 La Paz Dr NW
Albuquerque, NM 87114
10201 La Paz Dr NW
Albuquerque, NM 87114
Shipping address
Kayla Phillips
10201 La Paz Dr NW
Albuquerque, NM 87114
10201 La Paz Dr NW
Albuquerque, NM 87114
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $52.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $457.10 |