Paid
Invoice
From:
| Invoice Number | CR-1160 |
| Order Number | 5668 |
| Invoice Date | February 22, 2020 |
| Total Due | $0.00 |
Billing address
Ron Sylvain
19415 E ARROWHEAD TRL
QUEEN CREEK, AZ 85142
19415 E ARROWHEAD TRL
QUEEN CREEK, AZ 85142
Shipping address
Ron Sylvain
19415 E ARROWHEAD TRL
QUEEN CREEK, AZ 85142
19415 E ARROWHEAD TRL
QUEEN CREEK, AZ 85142
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| Subtotal: | $512.00 |
|---|---|
| Shipping: | $67.98 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $579.98 |