Paid
Invoice
From:
| Invoice Number | CR-1781 |
| Order Number | 7605 |
| Invoice Date | April 29, 2021 |
| Total Due | $0.00 |
Billing address
Joshua Tonks
Dart Engineering Ltd
22 Robinson Street
Ashburton 7700
New Zealand
Dart Engineering Ltd
22 Robinson Street
Ashburton 7700
New Zealand
Shipping address
Charlton Import/Dart
15501 Texaco Ave
Paramount, CA 90723
15501 Texaco Ave
Paramount, CA 90723
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $46.30 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $331.30 |