Paid
Invoice
From:
| Invoice Number | CR-3889 |
| Order Number | 14539 |
| Invoice Date | November 28, 2025 |
| Total Due | $0.00 |
Billing address
Elizabeth Smith
Po Box 1991
Shelton, WA 98584
Po Box 1991
Shelton, WA 98584
Shipping address
Elizabeth Smith
3041 se Cole road
Shelton, WA 98584
3041 se Cole road
Shelton, WA 98584
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $98.86 via Shipping |
| Total: | $503.86 |
| Payment method: | Pay via Invoice |