Paid
Invoice
From:
| Invoice Number | CR-2792 |
| Order Number | 10500 |
| Invoice Date | February 14, 2023 |
| Total Due | $0.00 |
Billing address
ROBYNE LINDLEY
Lindleys paint and body shop
1808 SOUTH MAIN STREET
McAlester, OK 74501
Lindleys paint and body shop
1808 SOUTH MAIN STREET
McAlester, OK 74501
Shipping address
ROBYNE LINDLEY
Lindleys paint and body shop
1808 SOUTH MAIN STREET
McAlester, OK 74501
Lindleys paint and body shop
1808 SOUTH MAIN STREET
McAlester, OK 74501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper chrome | $304.00 | $304.00 |
| Subtotal: | $304.00 |
|---|---|
| Shipping: | $43.05 via Shipping |
| Total: | $347.05 |
| Payment method: | Pay via Invoice |