Cancelled
Invoice
From:
| Invoice Number | CR-0245 |
| Order Number | 2186 |
| Invoice Date | May 30, 2017 |
| Total Due | $33.00 |
Billing address
Rigo Gonzalez
2479 billings st
Aurora, CO 80011
2479 billings st
Aurora, CO 80011
Shipping address
Rigo Gonzalez
2479 billings st
Aurora, CO 80011
2479 billings st
Aurora, CO 80011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $33.00 |