Paid
Invoice
From:
| Invoice Number | CR-1775 |
| Order Number | 7590 |
| Invoice Date | April 25, 2021 |
| Total Due | $0.00 |
Billing address
Bryce Warren
5105 Trail House Way
McKinney, TX 75071
5105 Trail House Way
McKinney, TX 75071
Shipping address
Bryce Warren
5105 Trail House Way
McKinney, TX 75071
5105 Trail House Way
McKinney, TX 75071
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $92.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $647.35 |