Paid
Invoice
From:
| Invoice Number | CR-0538 |
| Order Number | 3200 |
| Invoice Date | February 27, 2018 |
| Total Due | $0.00 |
Billing address
Glenn Harris
The Euro Shop Inc.
39370 N. IL Route 59
Suite B
Lake Villa, IL 60046
The Euro Shop Inc.
39370 N. IL Route 59
Suite B
Lake Villa, IL 60046
Shipping address
Glenn Harris
The Euro Shop Inc.
39370 N. IL Route 59
Suite B
Lake Villa, IL 60046
The Euro Shop Inc.
39370 N. IL Route 59
Suite B
Lake Villa, IL 60046
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| Subtotal: | $512.00 |
|---|---|
| Shipping: | $72.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $584.00 |