Invoice
From:
| Invoice Number | CR-2086 |
| Order Number | 8433 |
| Invoice Date | October 19, 2021 |
| Total Due | $625.00 |
Billing address
jeremy Garcia
577 W Sunset rd
Henderson, NV 89011
577 W Sunset rd
Henderson, NV 89011
Shipping address
jeremy Garcia
577 W Sunset rd
Henderson, NV 89011
577 W Sunset rd
Henderson, NV 89011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| Subtotal: | $625.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $625.00 |
| Payment method: | Pay via Invoice |