Paid
Invoice
From:
| Invoice Number | CR-3635 |
| Order Number | 13723 |
| Invoice Date | April 24, 2025 |
| Total Due | $0.00 |
Billing address
BRIAN LEWIS
170 S. WILLIAM DILLARD DR.
113
GILBERT, AZ 85233
170 S. WILLIAM DILLARD DR.
113
GILBERT, AZ 85233
Shipping address
BRIAN LEWIS
170 S. WILLIAM DILLARD DR.
113
GILBERT, AZ 85233
170 S. WILLIAM DILLARD DR.
113
GILBERT, AZ 85233
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Shipping: | $143.52 via Shipping |
| Total: | $843.52 |
| Payment method: | Pay via Invoice |