Paid
Invoice
From:
| Invoice Number | CR-3623 |
| Order Number | 12879 |
| Invoice Date | December 11, 2024 |
| Total Due | $0.00 |
Billing address
BRYAN LACASSE
2859,42e rue nord
Saint-Georges QC G5Z 0V8
Canada
2859,42e rue nord
Saint-Georges QC G5Z 0V8
Canada
Shipping address
BRYAN LACASSE
Rancourt Logistics llc
4 WALTON ST
JACKMAN, ME 04945-6206
Rancourt Logistics llc
4 WALTON ST
JACKMAN, ME 04945-6206
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $128.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $938.80 |