Paid
Invoice
From:
| Invoice Number | CR-3009 |
| Order Number | 11131 |
| Invoice Date | August 9, 2023 |
| Total Due | $0.00 |
Billing address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
7 Jeffrie Trail
Whippany, NJ 07981
Shipping address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
7 Jeffrie Trail
Whippany, NJ 07981
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $45.00 | $45.00 |
| Subtotal: | $450.00 |
|---|---|
| Shipping: | $46.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $496.80 |