Invoice
From:
| Invoice Number | CR-2271 |
| Order Number | 8951 |
| Invoice Date | February 28, 2022 |
| Total Due | $824.85 |
Billing address
ERICK CIERI
DOWN -N-OUT SEAMLESS GUTTERS
1236 STATE ROUTE 96
Waterloo, NY 13165-9517
DOWN -N-OUT SEAMLESS GUTTERS
1236 STATE ROUTE 96
Waterloo, NY 13165-9517
Shipping address
ERICK CIERI
DOWN -N-OUT SEAMLESS GUTTERS
1236 STATE ROUTE 96
Waterloo, NY 13165-9517
DOWN -N-OUT SEAMLESS GUTTERS
1236 STATE ROUTE 96
Waterloo, NY 13165-9517
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $380.00 | $380.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $375.00 | $375.00 |
| Subtotal: | $755.00 |
|---|---|
| Shipping: | $69.85 via Shipping |
| Total: | $824.85 |
| Payment method: | Pay via Invoice |