Invoice
From:
| Invoice Number | CR-2126 |
| Order Number | 8548 |
| Invoice Date | November 16, 2021 |
| Total Due | $713.25 |
Billing address
Kollen Mouton
Zip Line T
13926 stableridge ct
Houston, TX 77014
Zip Line T
13926 stableridge ct
Houston, TX 77014
Shipping address
Kollen Mouton
Zip Line T
13926 stableridge ct
Houston, TX 77014
Zip Line T
13926 stableridge ct
Houston, TX 77014
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
| Subtotal: | $625.00 |
|---|---|
| Shipping: | $88.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $713.25 |