Invoice
From:
| Invoice Number | CR-2998 |
| Order Number | 11098 |
| Invoice Date | July 31, 2023 |
| Total Due | $914.25 |
Billing address
Marc Martinez
100 11th ave
Wiggins, CO 80654
100 11th ave
Wiggins, CO 80654
Shipping address
Marc Martinez
100 11th ave
Wiggins, CO 80654
100 11th ave
Wiggins, CO 80654
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $104.25 via Shipping |
| Total: | $914.25 |