Paid
Invoice
From:
| Invoice Number | CR-0351 |
| Order Number | 2539 |
| Invoice Date | September 20, 2017 |
| Total Due | $286.80 |
Billing address
Dan Tumino
CALIFORNIA XTREME AUTO
4161 RIVERSIDE PLACE
Anderson, CA 96007
CALIFORNIA XTREME AUTO
4161 RIVERSIDE PLACE
Anderson, CA 96007
Shipping address
Dan Tumino
CALIFORNIA XTREME AUTO
4161 RIVERSIDE PLACE
Anderson, CA 96007
CALIFORNIA XTREME AUTO
4161 RIVERSIDE PLACE
Anderson, CA 96007
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| Subtotal: | $242.00 |
|---|---|
| Shipping: | $44.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $286.80 |