Paid
Invoice
From:
| Invoice Number | CR-1664 |
| Order Number | 7276 |
| Invoice Date | March 9, 2021 |
| Total Due | $0.00 |
Billing address
christopher mccartney
66 East 1300 North Rd
Cisco, IL 61830
66 East 1300 North Rd
Cisco, IL 61830
Shipping address
christopher mccartney
66 East 1300 North Rd
Cisco, IL 61830
66 East 1300 North Rd
Cisco, IL 61830
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | 67-70 C10 front bumper chrome | $215.00 | $215.00 |
| Subtotal: | $430.00 |
|---|---|
| Shipping: | $73.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $503.60 |