Paid
Invoice
From:
| Invoice Number | CR-1963 |
| Order Number | 8097 |
| Invoice Date | August 9, 2021 |
| Total Due | $0.00 |
Billing address
Sergio Hinojosa
8746 Oakthorn Cir
Riverside, CA 92508
8746 Oakthorn Cir
Riverside, CA 92508
Shipping address
Sergio Hinojosa
8746 Oakthorn Cir
Riverside, CA 92508
8746 Oakthorn Cir
Riverside, CA 92508
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $275.00 | $275.00 |
| Subtotal: | $275.00 |
|---|---|
| Shipping: | $58.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $333.25 |