Invoice
From:
| Invoice Number | CR-0380 |
| Order Number | 2617 |
| Invoice Date | October 11, 2017 |
| Total Due | $580.00 |
Billing address
Russell Brennan
CFBC
9758 NE 134th Place
Kirkland, WA 98034
CFBC
9758 NE 134th Place
Kirkland, WA 98034
Shipping address
Russell Brennan
CFBC
9758 NE 134th Place
Kirkland, WA 98034
CFBC
9758 NE 134th Place
Kirkland, WA 98034
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| Subtotal: | $512.00 |
|---|---|
| Shipping: | $68.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $580.00 |