Invoice
From:
| Invoice Number | CR-0856 |
| Order Number | 4380 |
| Invoice Date | February 19, 2019 |
| Total Due | $337.95 |
Billing address
Marco De La Hoya
22112 W. Cantilever Ct.
Buckeye, AZ 85326
22112 W. Cantilever Ct.
Buckeye, AZ 85326
Shipping address
Marco De La Hoya
22112 W. Cantilever Ct.
Buckeye, AZ 85326
22112 W. Cantilever Ct.
Buckeye, AZ 85326
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $52.95 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $337.95 |