Paid
Invoice
From:
| Invoice Number | CR-2238 |
| Order Number | 8860 |
| Invoice Date | February 10, 2022 |
| Total Due | $0.00 |
Billing address
Justin James
2464 independence loop
Lexington, TN 38351
2464 independence loop
Lexington, TN 38351
Shipping address
Justin James
2464 independence loop
Lexington, TN 38351
2464 independence loop
Lexington, TN 38351
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $340.00 | $340.00 |
| Subtotal: | $340.00 |
|---|---|
| Shipping: | $42.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $382.10 |