Invoice
From:
| Invoice Number | CR-3395 |
| Order Number | 12208 |
| Invoice Date | May 29, 2024 |
| Total Due | $735.55 |
Billing address
King Koncepts
Duane Johnston
9-925 Sherwood Ave
Coquitlam BC V3K 1A9
Canada
Duane Johnston
9-925 Sherwood Ave
Coquitlam BC V3K 1A9
Canada
Shipping address
King Koncepts
Duane Johnston
9-925 Sherwood Ave
Coquitlam BC V3K 1A9
Canada
Duane Johnston
9-925 Sherwood Ave
Coquitlam BC V3K 1A9
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $330.55 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $735.55 |