Paid
Invoice
From:
| Invoice Number | CR-4089 |
| Order Number | 15188 |
| Invoice Date | June 7, 2026 |
| Total Due | $0.00 |
Billing address
Horacio Campos
8301 Humphrey st
Edinburg, TX 78542
8301 Humphrey st
Edinburg, TX 78542
Shipping address
Horacio Campos
8301 Humphrey st
Edinburg, TX 78542
8301 Humphrey st
Edinburg, TX 78542
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $78.90 via Shipping |
| Total: | $483.90 |
| Payment method: | Pay via Invoice |