Paid
Invoice
From:
| Invoice Number | CR-2359 |
| Order Number | 9221 |
| Invoice Date | April 20, 2022 |
| Total Due | $0.00 |
Billing address
Amraj Mann
11400 Granville Ave
Richmond BC V6Y 1R6
Canada
11400 Granville Ave
Richmond BC V6Y 1R6
Canada
Shipping address
Raj Mann
8798 Guide Meridian
Lynden, WA 98264
8798 Guide Meridian
Lynden, WA 98264
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $63.58 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $413.58 |