Paid
Invoice
From:
| Invoice Number | CR-3550 |
| Order Number | 12671 |
| Invoice Date | October 5, 2024 |
| Total Due | $0.00 |
Billing address
Victor Campos
1608 SW Sandalwood St
McMinnville, OR 97128
1608 SW Sandalwood St
McMinnville, OR 97128
Shipping address
Jeremy Rice
Tre 5 Customs
8550 N. 91st Avenue
Ste. 69
Peoria, AZ 85345
Tre 5 Customs
8550 N. 91st Avenue
Ste. 69
Peoria, AZ 85345
| 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: | $128.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $938.60 |