Paid
Invoice
From:
| Invoice Number | CR-2331 |
| Order Number | 9141 |
| Invoice Date | April 6, 2022 |
| Total Due | $0.00 |
Billing address
Scott Luscombe
13018 Aqueduct Rd
Houstom, TX 77044
13018 Aqueduct Rd
Houstom, TX 77044
Shipping address
Scott Luscombe
13018 Aqueduct Rd
Houstom, TX 77044
13018 Aqueduct Rd
Houstom, TX 77044
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $50.98 via Shipping |
| Total: | $400.98 |