Invoice
From:
| Invoice Number | CR-3892 |
| Order Number | 14547 |
| Invoice Date | December 6, 2025 |
| Total Due | $489.95 |
Billing address
Arnold Jorge
Ajs customs
557 F st
Los banos, CA 93635
Ajs customs
557 F st
Los banos, CA 93635
Shipping address
Arnold Jorge
Ajs customs
557 F st
Los banos, CA 93635
Ajs customs
557 F st
Los banos, CA 93635
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $84.95 via Shipping |
| Total: | $489.95 |
| Payment method: | Pay via Invoice |