Paid
Invoice
From:
| Invoice Number | CR-1525 |
| Order Number | 6835 |
| Invoice Date | November 20, 2020 |
| Total Due | $0.00 |
Billing address
Brian Storm
78 Kentucky Lane
Levittown, PA 19055
78 Kentucky Lane
Levittown, PA 19055
Shipping address
Brian Storm
78 Kentucky Lane
Levittown, PA 19055
78 Kentucky Lane
Levittown, PA 19055
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $36.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $321.80 |