Invoice
From:
| Invoice Number | CR-0933 |
| Order Number | 4656 |
| Invoice Date | June 14, 2019 |
| Total Due | $321.00 |
Billing address
Christopher Franklin
Franklin farm
37365 swisher road
Windsor, MO 65360
Franklin farm
37365 swisher road
Windsor, MO 65360
Shipping address
Christopher Franklin
Franklin farm
37365 swisher road
Windsor, MO 65360
Franklin farm
37365 swisher road
Windsor, MO 65360
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $36.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $321.00 |