Paid
Invoice
From:
| Invoice Number | CR-2838 |
| Order Number | 10627 |
| Invoice Date | March 31, 2023 |
| Total Due | $0.00 |
Billing address
AARON MORALES
Caliche's Frozen Custard
2060 TRES PINOS LN
--
LAS CRUCES, NM 88005-4300
Caliche's Frozen Custard
2060 TRES PINOS LN
--
LAS CRUCES, NM 88005-4300
Shipping address
AARON MORALES
Caliche's Frozen Custard
2060 TRES PINOS LN
--
LAS CRUCES, NM 88005-4300
Caliche's Frozen Custard
2060 TRES PINOS LN
--
LAS CRUCES, NM 88005-4300
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $118.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $928.85 |