Paid
Invoice
From:
| Invoice Number | CR-1312 |
| Order Number | 6162 |
| Invoice Date | May 24, 2020 |
| Total Due | $0.00 |
Billing address
Stuart Cofer
COFERS HOME AND GARDEN
1145 Mitchell Bridge Rd
ATHENS, GA 30606
COFERS HOME AND GARDEN
1145 Mitchell Bridge Rd
ATHENS, GA 30606
Shipping address
Stuart Cofer
COFERS HOME AND GARDEN
1145 Mitchell Bridge Rd
ATHENS, GA 30606
COFERS HOME AND GARDEN
1145 Mitchell Bridge Rd
ATHENS, GA 30606
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $36.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $306.85 |