Paid
Invoice
From:
| Invoice Number | CR-3466 |
| Order Number | 12427 |
| Invoice Date | July 18, 2024 |
| Total Due | $0.00 |
Billing address
Brian Bassett
119 Chatim ridge ct
Lyman, SC 29365
119 Chatim ridge ct
Lyman, SC 29365
Shipping address
Brian Bassett
119 Chatim ridge ct
Lyman, SC 29365
119 Chatim ridge ct
Lyman, SC 29365
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Shipping: | $94.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $794.15 |