Paid
Invoice
From:
| Invoice Number | CR-1405 |
| Order Number | 6480 |
| Invoice Date | August 5, 2020 |
| Total Due | $0.00 |
Billing address
John Miller
Mr.
5410 State Road 73
marshall, WI 53559
Mr.
5410 State Road 73
marshall, WI 53559
Shipping address
John Miller
Mr.
5410 State Road 73
marshall, WI 53559
Mr.
5410 State Road 73
marshall, WI 53559
| 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: | $38.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $308.75 |