Invoice
From:
| Invoice Number | CR-1145 |
| Order Number | 5620 |
| Invoice Date | February 6, 2020 |
| Total Due | $619.50 |
Billing address
Marcel Mason
346 w 100th pl
Chicago, IL 60628
346 w 100th pl
Chicago, IL 60628
Shipping address
Marcel Mason
1380 Somerset Dr
Beecher, IL 60401
1380 Somerset Dr
Beecher, IL 60401
| 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: | $64.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $619.50 |