Paid
Invoice
From:
| Invoice Number | CR-2283 |
| Order Number | 8981 |
| Invoice Date | March 9, 2022 |
| Total Due | $0.00 |
Billing address
Dan Benzing
5439 S 32nd st
lincoln, NE 68516
5439 S 32nd st
lincoln, NE 68516
Shipping address
Dan Benzing
5439 S 32nd st
lincoln, NE 68516
5439 S 32nd st
lincoln, NE 68516
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $380.00 | $380.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $375.00 | $375.00 |
| Subtotal: | $755.00 |
|---|---|
| Shipping: | $81.56 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $836.56 |