Paid
Invoice
From:
| Invoice Number | CR-3804 |
| Order Number | 14263 |
| Invoice Date | August 21, 2025 |
| Total Due | $0.00 |
Billing address
Michael Zilinski
3191 W Lake rd
Clio, MI 48420
3191 W Lake rd
Clio, MI 48420
Shipping address
Michael Zilinski
3191 W Lake rd
Clio, MI 48420
3191 W Lake rd
Clio, MI 48420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $48.85 via Shipping |
| Total: | $453.85 |
| Payment method: | Pay via Invoice |