Paid
Invoice
From:
| Invoice Number | CR-2064 |
| Order Number | 8366 |
| Invoice Date | October 4, 2021 |
| Total Due | $353.47 |
Billing address
Kyle Gorbutt
Detroit Muscle
1746 olive st
33815
Detroit Muscle
1746 olive st
33815
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
| Subtotal: | $305.00 |
|---|---|
| Shipping: | $48.47 via Shipping |
| Total: | $353.47 |