Paid
Invoice
From:
| Invoice Number | CR-2997 |
| Order Number | 11089 |
| Invoice Date | July 30, 2023 |
| Total Due | $250.00 |
Billing address
William Reeves
WReeves and Assoc
7933 Highway 28
Unit B
Prole, IA 50229
WReeves and Assoc
7933 Highway 28
Unit B
Prole, IA 50229
Shipping address
William Reeves
WReeves and Assoc
7933 Highway 28
Unit B
Prole, IA 50229
WReeves and Assoc
7933 Highway 28
Unit B
Prole, IA 50229
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Discount: | -$140.00 |
| Shipping: | $40.00 via Shipping |
| Total: | $250.00 |