Paid
Invoice
From:
| Invoice Number | CR-3251 |
| Order Number | 11811 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
Billing address
Gerald Jones
Jones Speed Shop
220 Butterfly Way
Maryville, TN 13039
Jones Speed Shop
220 Butterfly Way
Maryville, TN 13039
Shipping address
Gerald Jones
Jones Speed Shop
220 Butterfly Way
Maryville, TN 13039
Jones Speed Shop
220 Butterfly Way
Maryville, TN 13039
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $94.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $904.15 |