Invoice
From:
| Invoice Number | CR-3540 |
| Order Number | 12647 |
| Invoice Date | September 26, 2024 |
| Total Due | $461.10 |
Billing address
Robbie Groves
1108 Mauney Rd
Stanley, NC 28164
1108 Mauney Rd
Stanley, NC 28164
Shipping address
Robbie Groves
1108 Mauney Rd
Stanley, NC 28164
1108 Mauney Rd
Stanley, NC 28164
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $56.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $461.10 |