Paid
Invoice
From:
| Invoice Number | CR-1110 |
| Order Number | 5430 |
| Invoice Date | January 1, 2020 |
| Total Due | $0.00 |
Billing address
Jeffrey Rogers
6939 knightswood dr
Charlotte, NC 28226
6939 knightswood dr
Charlotte, NC 28226
Shipping address
Jeffrey Rogers
6939 knightswood dr
Charlotte, NC 28226
6939 knightswood dr
Charlotte, NC 28226
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $75.78 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $630.78 |