Paid
Invoice
From:
| Invoice Number | CR-2670 |
| Order Number | 10149 |
| Invoice Date | November 17, 2022 |
| Total Due | $0.00 |
Billing address
Shane Mansker
PO Box 1429
Monroe, GA 30655
PO Box 1429
Monroe, GA 30655
Shipping address
Joe Patterson
425 Willow Springs Lane
Social Circle, GA 30025
425 Willow Springs Lane
Social Circle, GA 30025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| Subtotal: | $820.00 |
|---|---|
| Shipping: | $99.84 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $919.84 |