Paid
Invoice
From:
| Invoice Number | CR-1271 |
| Order Number | 6041 |
| Invoice Date | May 4, 2020 |
| Total Due | $0.00 |
Billing address
JOSHUA BIRD
Bird Automotive llc
1604 SE 16TH ST
OAK GROVE, MO 64075-8023
Bird Automotive llc
1604 SE 16TH ST
OAK GROVE, MO 64075-8023
Shipping address
JOSHUA BIRD
Bird Automotive llc
1604 SE 16TH ST
OAK GROVE, MO 64075-8023
Bird Automotive llc
1604 SE 16TH ST
OAK GROVE, MO 64075-8023
| 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: | $75.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $587.35 |