Paid
Invoice
From:
| Invoice Number | CR-2950 |
| Order Number | 10951 |
| Invoice Date | June 13, 2023 |
| Total Due | $0.00 |
Billing address
Shane Hancock
4522 west randy rd
Edinburgh, IN 46124
4522 west randy rd
Edinburgh, IN 46124
Shipping address
Shane Hancock
4522 west randy rd
Edinburgh, IN 46124
4522 west randy rd
Edinburgh, IN 46124
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $36.20 via Shipping |
| Sales Tax: | $28.35 |
| Payment method: | Pay via Invoice |
| Total: | $469.55 |