Paid
Invoice
From:
| Invoice Number | CR-3199 |
| Order Number | 11662 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
Billing address
Jayden Isaac
3844 24th Street
Creston BC V0B 1G2
Canada
3844 24th Street
Creston BC V0B 1G2
Canada
Shipping address
Jayden Isaac
108 Trading Post Rd
Bonners Ferry, ID 83805
108 Trading Post Rd
Bonners Ferry, ID 83805
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $63.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $468.10 |