Paid
Invoice
From:
| Invoice Number | CR-1607 |
| Order Number | 7088 |
| Invoice Date | January 22, 2021 |
| Total Due | $0.00 |
Billing address
Sam Morrow
1770 Manchester Way
Sparks, NV 89431
1770 Manchester Way
Sparks, NV 89431
Shipping address
Sam Morrow
1770 Manchester Way
Sparks, NV 89431
1770 Manchester Way
Sparks, NV 89431
| 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: | $55.26 via Shipping |
| Payment method: | Pay via Invoice |
| Order fully refunded. | -$325.26 |
| Total: |