Paid
Invoice
From:
| Invoice Number | CR-3517 |
| Order Number | 12589 |
| Invoice Date | September 3, 2024 |
| Total Due | $964.15 |
Billing address
Brodie Downs
1235 East Milgeo Ave
Ripon, CA 95366
1235 East Milgeo Ave
Ripon, CA 95366
Shipping address
Brodie Downs
1235 East Milgeo Ave
Ripon, CA 95366
1235 East Milgeo Ave
Ripon, CA 95366
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $154.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $964.15 |