Invoice
From:
| Invoice Number | CR-0140 |
| Order Number | 1886 |
| Invoice Date | February 26, 2017 |
| Total Due | $624.00 |
Billing address
Jason Davis
216 Nocona Dr
Waxahachie, TX 75165
216 Nocona Dr
Waxahachie, TX 75165
Shipping address
Jason Davis
216 Nocona Dr
Waxahachie, TX 75165
216 Nocona Dr
Waxahachie, TX 75165
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| Subtotal: | $512.00 |
|---|---|
| Shipping: | $112.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $624.00 |