Invoice
From:
| Invoice Number | CR-4096 |
| Order Number | 15210 |
| Invoice Date | June 14, 2026 |
| Total Due | $526.73 |
Billing address
Christian Lewis
84 ash loop
Port Townsend, WA 98368
84 ash loop
Port Townsend, WA 98368
Shipping address
Christian Lewis
84 ash loop
Port Townsend, WA 98368
84 ash loop
Port Townsend, WA 98368
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | Shop truck t-shirt - Large, Gray | $25.00 | $25.00 |
| Subtotal: | $430.00 |
|---|---|
| Shipping: | $96.73 via Shipping |
| Total: | $526.73 |
| Payment method: | Pay via Invoice |