Invoice
From:
| Invoice Number | CR-1378 |
| Order Number | 6368 |
| Invoice Date | July 16, 2020 |
| Total Due | $327.75 |
Billing address
Kayvon Chehresa
ksb Construction inc
2414 florence dr
League City, TX 77573
ksb Construction inc
2414 florence dr
League City, TX 77573
Shipping address
Kayvon Chehresa
ksb Construction inc
2414 florence dr
League City, TX 77573
ksb Construction inc
2414 florence dr
League City, TX 77573
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $42.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $327.75 |