Paid
Invoice
From:
| Invoice Number | CR-0931 |
| Order Number | 4651 |
| Invoice Date | June 10, 2019 |
| Total Due | $302.00 |
Billing address
Danny Matthews
Hart Fab
1044 Freedom Crider Rd
Freedom, PA 15042
Hart Fab
1044 Freedom Crider Rd
Freedom, PA 15042
Shipping address
Josh Hart
Hart Fab
1044 Freedom Crider Rd
Freedom, PA 15042
Hart Fab
1044 Freedom Crider Rd
Freedom, PA 15042
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Total: | $302.00 |