Paid
Invoice
From:
| Invoice Number | CR-4098 |
| Order Number | 15216 |
| Invoice Date | June 17, 2026 |
| Total Due | $0.00 |
Billing address
KELLI OTTS
586 S. HIGHLAND ST.
Memphis, TN 38111
586 S. HIGHLAND ST.
Memphis, TN 38111
Shipping address
KELLI OTTS
586 S. HIGHLAND ST.
Memphis, TN 38111
586 S. HIGHLAND ST.
Memphis, TN 38111
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Discount: | -$405.00 |
| Shipping: | $56.85 via Shipping |
| Total: | $56.85 |