Paid
Invoice
From:
| Invoice Number | CR-1520 |
| Order Number | 6824 |
| Invoice Date | November 18, 2020 |
| Total Due | $0.00 |
Billing address
patty turner
520 elm st
ravenna, KY 40472
520 elm st
ravenna, KY 40472
Shipping address
patty turner
520 elm st
ravenna, KY 40472
520 elm st
ravenna, KY 40472
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 Bumper filler panel hardware kit. | $9.25 | $9.25 |
| 2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
| Subtotal: | $149.25 |
|---|---|
| Shipping: | $24.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $174.00 |