Paid
Invoice
From:
| Invoice Number | CR-1471 |
| Order Number | 6687 |
| Invoice Date | September 26, 2020 |
| Total Due | $593.85 |
Billing address
Matt Dillon
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $555.00 |
|---|---|
| Sales Tax: | $38.85 |
| Order fully refunded. | -$593.85 |
| Total: |