Invoice
From:
| Invoice Number | CR-1943 |
| Order Number | 8044 |
| Invoice Date | July 30, 2021 |
| Total Due | $356.25 |
Billing address
robert mcranie
17347 kenndy dr
north redington bch, FL 33708
17347 kenndy dr
north redington bch, FL 33708
Shipping address
robert mcranie
FCS
3813 126th ave north
cleawater, FL 33762
FCS
3813 126th ave north
cleawater, FL 33762
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| Shipping: | $36.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $356.25 |