Paid
Invoice
From:
| Invoice Number | CR-2504 |
| Order Number | 9677 |
| Invoice Date | July 26, 2022 |
| Total Due | $0.00 |
Billing address
Ricky Ellis
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
Shipping address
Ricky Ellis
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
EMR Enterprises
3302 Sparta Dr
Corinth, TX 76210
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $56.25 via Shipping, Shipping |
| Total: | $406.25 |
| Payment method: | Pay via Invoice |