Paid
Invoice
From:
| Invoice Number | CR-3588 |
| Order Number | 13569 |
| Invoice Date | April 1, 2025 |
| Total Due | $423.35 |
Billing address
Brad Morgan
505 Maple Ave
Torrance, CA 90503
505 Maple Ave
Torrance, CA 90503
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $73.35 via Shipping |
| Total: | $423.35 |