Paid
Invoice
From:
| Invoice Number | CR-2712 |
| Order Number | 10291 |
| Invoice Date | December 31, 2022 |
| Total Due | $0.00 |
Billing address
Brian Lillybridge
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$405.00 |
| Shipping: | $68.00 via Shipping |
| Total: | $68.00 |