Paid
Invoice
From:
| Invoice Number | CR-3419 |
| Order Number | 12286 |
| Invoice Date | June 16, 2024 |
| Total Due | $0.00 |
Billing address
Tyler Keck
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Shipping address
Tyler Keck
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
Keck's Collision Repair
2300 commercial blvd
State college, PA 16801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $39.56 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $444.56 |