Paid
Invoice
From:
| Invoice Number | CR-2007 |
| Order Number | 8215 |
| Invoice Date | September 4, 2021 |
| Total Due | $0.00 |
Billing address
Miguel Holguin
904 n poinsettia Ave
Compton, CA 90221
904 n poinsettia Ave
Compton, CA 90221
Shipping address
Miguel Holguin
904 n poinsettia Ave
Compton, CA 90221
904 n poinsettia Ave
Compton, CA 90221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| Shipping: | $47.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $367.85 |