Paid
Invoice
From:
| Invoice Number | CR-3613 |
| Order Number | 12856 |
| Invoice Date | December 5, 2024 |
| Total Due | $0.00 |
Billing address
Jim Augerinos
PAtinaTruck
2700 Fountainhead Way
29466, SC 29466
PAtinaTruck
2700 Fountainhead Way
29466, SC 29466
Shipping address
Jim Augerinos
PAtinaTruck
2700 Fountainhead Way
29466, SC 29466
PAtinaTruck
2700 Fountainhead Way
29466, SC 29466
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $63.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $413.50 |