Invoice
From:
| Invoice Number | CR-3521 |
| Order Number | 13318 |
| Invoice Date | February 3, 2025 |
| Total Due | $789.80 |
Billing address
Mike Simpson
227 E Clark St
Pontiac, IL 61764
227 E Clark St
Pontiac, IL 61764
Shipping address
Mike Simpson
227 E Clark St
Pontiac, IL 61764
227 E Clark St
Pontiac, IL 61764
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Shipping: | $89.80 via Shipping |
| Total: | $789.80 |
| Payment method: | Pay via Invoice |