Paid
Invoice
From:
| Invoice Number | CR-0625 |
| Order Number | 3468 |
| Invoice Date | May 24, 2018 |
| Total Due | $0.00 |
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 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $555.00 |
|---|---|
| Shipping: | $103.97 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $658.97 |