Invoice
From:
| Invoice Number | CR-0700 |
| Order Number | 3744 |
| Invoice Date | August 23, 2018 |
| Total Due | $328.00 |
Billing address
Johnnie Clack
2012 Yorktown road
vicksburg, MS 39180
2012 Yorktown road
vicksburg, MS 39180
Shipping address
Johnnie Clack
2012 Yorktown road
vicksburg, MS 39180
2012 Yorktown road
vicksburg, MS 39180
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $58.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $328.00 |