Paid
Invoice
From:
| Invoice Number | CR-0610 |
| Order Number | 3422 |
| Invoice Date | April 28, 2018 |
| Total Due | $323.85 |
Billing address
Kevin Hoult
244 Chadwick Lane
Auburn, AL 36832
244 Chadwick Lane
Auburn, AL 36832
Shipping address
Kevin Hoult
244 Chadwick Lane
Auburn, AL 36832
244 Chadwick Lane
Auburn, AL 36832
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $38.85 via Shipping |
| Total: | $323.85 |