Paid
Invoice
From:
| Invoice Number | CR-1334 |
| Order Number | 6229 |
| Invoice Date | June 8, 2020 |
| Total Due | $0.00 |
Billing address
Josh Akin
441 Circle Dr
Frederick, OK 73542
441 Circle Dr
Frederick, OK 73542
Shipping address
Josh Akin
441 Circle Dr
Frederick, OK 73542
441 Circle Dr
Frederick, OK 73542
| 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: | $43.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $313.25 |