Paid
Invoice
From:
| Invoice Number | CR-3279 |
| Order Number | 11896 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
Billing address
Michael Holzkopf
100 27th Ave N
Clinton, IA 52732
100 27th Ave N
Clinton, IA 52732
Shipping address
Jon Kargol
Ford Rainbow Club
7800 W 151st St
Orland Park, IL 60462
Ford Rainbow Club
7800 W 151st St
Orland Park, IL 60462
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Discount: | -$150.00 |
| Shipping: | $42.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $242.50 |