Invoice
From:
| Invoice Number | CR-0859 |
| Order Number | 4389 |
| Invoice Date | February 22, 2019 |
| Total Due | $329.00 |
Billing address
Bo Ralls
101 young street
Borger, TX 79007
101 young street
Borger, TX 79007
Shipping address
Bo Ralls
101 young street
Borger, TX 79007
101 young street
Borger, TX 79007
| 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: | $59.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $329.00 |