Paid
Invoice
From:
| Invoice Number | CR-3192 |
| Order Number | 11643 |
| Invoice Date | December 28, 2023 |
| Total Due | $0.00 |
Billing address
Thomas Bell
7207 S Ingalls Way
Littleton, CO 80128
7207 S Ingalls Way
Littleton, CO 80128
Shipping address
Thomas Bell
7207 S Ingalls Way
Littleton, CO 80128
7207 S Ingalls Way
Littleton, CO 80128
| 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 |