Invoice
From:
| Invoice Number | CR-0439 |
| Order Number | 2838 |
| Invoice Date | December 8, 2017 |
| Total Due | $631.00 |
Billing address
Josh Coleman
706 SAN Jacinto Circle
Baytown, TX 77521
706 SAN Jacinto Circle
Baytown, TX 77521
Shipping address
Josh Coleman
706 SAN Jacinto Circle
Baytown, TX 77521
706 SAN Jacinto Circle
Baytown, TX 77521
| 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: | $76.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $631.00 |