Paid
Invoice
From:
| Invoice Number | CR-2080 |
| Order Number | 8415 |
| Invoice Date | October 15, 2021 |
| Total Due | $0.00 |
Billing address
Brandon Seaman
1929 Rapid Water Way
Yuba City, CA 95991
1929 Rapid Water Way
Yuba City, CA 95991
Shipping address
Brandon Seaman
1929 Rapid Water Way
Yuba City, CA 95991
1929 Rapid Water Way
Yuba City, CA 95991
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| Shipping: | $57.20 via Shipping |
| Total: | $377.20 |
| Payment method: | Pay via Invoice |