Invoice
From:
| Invoice Number | CR-3873 |
| Order Number | 14490 |
| Invoice Date | November 6, 2025 |
| Total Due | $968.70 |
Billing address
James Watson
1749 S 7th Ave
Yuma, AZ 85364
1749 S 7th Ave
Yuma, AZ 85364
Shipping address
Chimmy Watson
Gila Innovations
3143 E 33rd Pl
Yuma, AZ 85365
Gila Innovations
3143 E 33rd Pl
Yuma, AZ 85365
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $158.70 via Shipping |
| Total: | $968.70 |
| Payment method: | Pay via Invoice |