Invoice
From:
| Invoice Number | CR-0874 |
| Order Number | 4445 |
| Invoice Date | March 9, 2019 |
| Total Due | $694.98 |
Billing address
Juan Diaz
308 San Jose Ave
Millbrae, CA 94030
308 San Jose Ave
Millbrae, CA 94030
Shipping address
Juan Diaz
308 San Jose Ave
Millbrae, CA 94030
308 San Jose Ave
Millbrae, CA 94030
| 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: | $139.98 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $694.98 |