Invoice
From:
| Invoice Number | CR-2413 |
| Order Number | 9408 |
| Invoice Date | May 30, 2022 |
| Total Due | $459.20 |
Billing address
Daniel Kolmos
8551 E Thornwood Dr
Scottsdale, AZ 85251
8551 E Thornwood Dr
Scottsdale, AZ 85251
Shipping address
Daniel Kolmos
973 E Ranch Rd
Queen Creek, AZ 85140
973 E Ranch Rd
Queen Creek, AZ 85140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $54.20 via Shipping |
| Total: | $459.20 |
| Payment method: | Pay via Invoice |