Paid
Invoice
From:
| Invoice Number | CR-0230 |
| Order Number | 2146 |
| Invoice Date | May 17, 2017 |
| Total Due | $679.00 |
Billing address
Ric Bravo
3039 E Bellflower Dr
Gilbert, AZ 85298
3039 E Bellflower Dr
Gilbert, AZ 85298
Shipping address
Ric Bravo
3039 E Bellflower Dr
Gilbert, AZ 85298
3039 E Bellflower Dr
Gilbert, AZ 85298
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $124.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $679.00 |