Invoice
From:
| Invoice Number | CR-4014 |
| Order Number | 14958 |
| Invoice Date | March 30, 2026 |
| Total Due | $988.10 |
Billing address
george Daluz
1719 Emperor ct
escalon, CA 95320
1719 Emperor ct
escalon, CA 95320
Shipping address
BRIAN Elting
1320 Angie ave
Suite I
MODESTO, CA 95351
1320 Angie ave
Suite I
MODESTO, CA 95351
| 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: | $178.10 via Shipping |
| Total: | $988.10 |
| Payment method: | Pay via Invoice |