Paid
Invoice
From:
| Invoice Number | CR-0924 |
| Order Number | 4632 |
| Invoice Date | May 25, 2019 |
| Total Due | $0.00 |
Billing address
Mike Hill
8130 old leonardtown rd
hughesville, MD 20637
8130 old leonardtown rd
hughesville, MD 20637
Shipping address
Mike Hill
8130 old leonardtown rd
hughesville, MD 20637
8130 old leonardtown rd
hughesville, MD 20637
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $39.95 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $324.95 |