Invoice
From:
| Invoice Number | CR-0348 |
| Order Number | 2532 |
| Invoice Date | September 19, 2017 |
| Total Due | $305.00 |
Billing address
mike simpson
227 e clark st
pontiac, IL 61764
227 e clark st
pontiac, IL 61764
Shipping address
mike simpson
227 e clark st
pontiac, IL 61764
227 e clark st
pontiac, IL 61764
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $35.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $305.00 |