Paid
Invoice
From:
| Invoice Number | CR-0829 |
| Order Number | 4287 |
| Invoice Date | January 22, 2019 |
| Total Due | $0.00 |
Billing address
Josh Coleman
706 San Jacinto Circle
Baytown, TX 77521
706 San Jacinto Circle
Baytown, TX 77521
Shipping address
Chaotic Customs
1150 McCaleb Road
Ste F138
Montgomery, TX 77316
1150 McCaleb Road
Ste F138
Montgomery, TX 77316
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Discount: | -$95.00 |
| Shipping: | $45.00 via Shipping |
| Total: | $220.00 |