Paid
Invoice
From:
| Invoice Number | CR-3019 |
| Order Number | 11157 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
Billing address
Michael Hunter
3155 Highgate Dr
Fort Mill, SC 29715
3155 Highgate Dr
Fort Mill, SC 29715
Shipping address
Michael Hunter
3155 Highgate Dr
Fort Mill, SC 29715
3155 Highgate Dr
Fort Mill, SC 29715
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $42.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $447.20 |