Paid
Invoice
From:
| Invoice Number | CR-3572 |
| Order Number | 12729 |
| Invoice Date | October 21, 2024 |
| Total Due | $0.00 |
Billing address
Oreilly Auto 6435
O'reilly Auto Parts
233 S Patterson Ave
Springfield, MO 65802
O'reilly Auto Parts
233 S Patterson Ave
Springfield, MO 65802
Shipping address
Graham Hill
O'Reilly Auto Parts
1000 Ripley Rd
Baldwyn, MS 38824
O'Reilly Auto Parts
1000 Ripley Rd
Baldwyn, MS 38824
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-68 Headlight Bezel Set | $82.00 | $82.00 |
| Subtotal: | $487.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $487.00 |