Paid
Invoice
From:
| Invoice Number | CR-0767 |
| Order Number | 3989 |
| Invoice Date | October 27, 2018 |
| Total Due | $0.00 |
Billing address
Rosario Wong
1659 branham ln
F205
San jose, CA 95118
1659 branham ln
F205
San jose, CA 95118
Shipping address
Rosario Wong
12595 FOOTHILL AVENUE
SAN MARTIN, CA 95046
12595 FOOTHILL AVENUE
SAN MARTIN, CA 95046
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $42.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $327.00 |