Paid
Invoice
From:
| Invoice Number | CR-1205 |
| Order Number | 5831 |
| Invoice Date | March 27, 2020 |
| Total Due | $0.00 |
Billing address
Erick Bouie
2845 Maple Creek Drive
Fort Worth, TX 76177-2118
2845 Maple Creek Drive
Fort Worth, TX 76177-2118
Shipping address
Erick Bouie
Attn: Derrick Bouie
708 S Varr
Cocoa, FL 32922
Attn: Derrick Bouie
708 S Varr
Cocoa, FL 32922
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $34.75 via Shipping |
| Payment method: | Pay via Invoice |
| Order fully refunded. | -$319.75 |
| Total: |