Paid
Invoice
From:
| Invoice Number | CR-1562 |
| Order Number | 6951 |
| Invoice Date | December 13, 2020 |
| Total Due | $0.00 |
Billing address
Daniel Stewart
2177 Harbor blvd
Costa mesa, CA 92627
2177 Harbor blvd
Costa mesa, CA 92627
Shipping address
Daniel Stewart
4011 Schaefer ave
Chino, CA 91710
4011 Schaefer ave
Chino, CA 91710
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $242.00 | $242.00 |
| Subtotal: | $242.00 |
|---|---|
| Shipping: | $48.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $290.35 |