Invoice
From:
| Invoice Number | CR-1633 |
| Order Number | 7177 |
| Invoice Date | February 15, 2021 |
| Total Due | $329.85 |
Billing address
Rob Ladd
56 via athena
Aliso Viejo, CA 92656
56 via athena
Aliso Viejo, CA 92656
Shipping address
Rob Ladd
56 via athena
Aliso Viejo, CA 92656
56 via athena
Aliso Viejo, CA 92656
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $59.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $329.85 |