Paid
Invoice
From:
| Invoice Number | CR-0957 |
| Order Number | 4730 |
| Invoice Date | July 5, 2019 |
| Total Due | $0.00 |
Billing address
Ruskin Passaro
10931 sw 139 ave
Miami, FL 33186
10931 sw 139 ave
Miami, FL 33186
Shipping address
Pete Kwak
785 nw 47th st
Miami, FL 33127
785 nw 47th st
Miami, FL 33127
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $48.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $333.00 |