Invoice
From:
| Invoice Number | CR-1833 |
| Order Number | 7736 |
| Invoice Date | June 7, 2021 |
| Total Due | $760.25 |
Billing address
Noel Mendoza
3035 hoyt pl
Tulare, CA 93274
3035 hoyt pl
Tulare, CA 93274
Shipping address
Noel Mendoza
3035 hoyt pl
Tulare, CA 93274
3035 hoyt pl
Tulare, CA 93274
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| Subtotal: | $625.00 |
|---|---|
| Shipping: | $135.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $760.25 |