Invoice
From:
| Invoice Number | CR-1414 |
| Order Number | 6502 |
| Invoice Date | August 14, 2020 |
| Total Due | $631.28 |
Billing address
John Miller
365 Reynolds Creek Rd
Belgrade, MT 59714
365 Reynolds Creek Rd
Belgrade, MT 59714
Shipping address
John Miller
365 Reynolds Creek Rd
Belgrade, MT 59714
365 Reynolds Creek Rd
Belgrade, MT 59714
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $76.28 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $631.28 |