Paid
Invoice
From:
| Invoice Number | CR-1181 |
| Order Number | 5732 |
| Invoice Date | March 9, 2020 |
| Total Due | $0.00 |
Billing address
Chris Maultsby
712 Furman Drive
Murfreesboro, TN 37129
712 Furman Drive
Murfreesboro, TN 37129
Shipping address
Dean Holland
Chris Maultsby
6470 Lascassas Pike
Lascassas, TN 37085
Chris Maultsby
6470 Lascassas Pike
Lascassas, TN 37085
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $38.65 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $323.65 |