Paid
Invoice
From:
| Invoice Number | CR-0989 |
| Order Number | 4866 |
| Invoice Date | August 20, 2019 |
| Total Due | $0.00 |
Billing address
Ricky Ellis
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
Shipping address
Ricky Ellis
Hales Speed Shop
729 South Mill St
Lewisville, TX 75057
Hales Speed Shop
729 South Mill St
Lewisville, TX 75057
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| Subtotal: | $512.00 |
|---|---|
| Shipping: | $85.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $597.00 |