Paid
Invoice
From:
| Invoice Number | CR-3680 |
| Order Number | 13896 |
| Invoice Date | May 27, 2025 |
| Total Due | $0.00 |
Billing address
Raul Alvarez
275 Orange Ave
SPC 23
Chula Vista, CA 91911
275 Orange Ave
SPC 23
Chula Vista, CA 91911
Shipping address
Raul Alvarez
275 Orange Ave
SPC 23
Chula Vista, CA 91911
275 Orange Ave
SPC 23
Chula Vista, CA 91911
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $42.00 | $42.00 |
| Subtotal: | $42.00 |
|---|---|
| Shipping: | $10.85 via Shipping |
| Total: | $52.85 |
| Payment method: | Pay via Invoice |