Paid
Invoice
From:
| Invoice Number | CR-3570 |
| Order Number | 12723 |
| Invoice Date | October 19, 2024 |
| Total Due | $464.00 |
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: | $59.00 via Shipping |
| Total: | $464.00 |