Invoice
From:
| Invoice Number | CR-3900 |
| Order Number | 14580 |
| Invoice Date | December 17, 2025 |
| Total Due | $491.25 |
Billing address
Arnold Jorge
Ajs customs
103 Santa Barbara Street
Los banos, CA 93635
Ajs customs
103 Santa Barbara Street
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: | $86.25 via Shipping |
| Total: | $491.25 |
| Payment method: | Pay via Invoice |