Paid
Invoice
From:
| Invoice Number | CR-0627 |
| Order Number | 3472 |
| Invoice Date | May 30, 2018 |
| Total Due | $0.00 |
Billing address
Shelby Curlee
8552 Edinburgh Ct
Montgomery, TX 77316
8552 Edinburgh Ct
Montgomery, TX 77316
Shipping address
Jason Vannatta
420 W. 16th St.
Sedalia, MO 65301
420 W. 16th St.
Sedalia, MO 65301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $76.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $631.85 |