Paid
Invoice
From:
| Invoice Number | CR-3764 |
| Order Number | 14155 |
| Invoice Date | July 31, 2025 |
| Total Due | $0.00 |
Billing address
Jen Noel
Fat Fender Garage
4160 E Warner Rd
Ste 101
Gilbert, AZ 85296
Fat Fender Garage
4160 E Warner Rd
Ste 101
Gilbert, AZ 85296
Shipping address
Jen Noel
Fat Fender Garage
4160 E Warner Rd
Ste 101
Gilbert, AZ 85296
Fat Fender Garage
4160 E Warner Rd
Ste 101
Gilbert, AZ 85296
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $69.85 via Shipping |
| Total: | $474.85 |
| Payment method: | Pay via Invoice |