Paid
Invoice
From:
| Invoice Number | CR-0102 |
| Order Number | 1787 |
| Invoice Date | February 4, 2017 |
| Total Due | $328.65 |
Billing address
Fat Fender Garage
1385 N Recker Rd
Gilbert, AZ 85234
1385 N Recker Rd
Gilbert, AZ 85234
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $43.65 via Shipping |
| Total: | $328.65 |