Paid
Invoice
From:
| Invoice Number | CR-3054 |
| Order Number | 11256 |
| Invoice Date | September 18, 2023 |
| Total Due | $0.00 |
Billing address
norry alves
Dartmouth Pools
880 MOUNT PLEASANT ST
New Bedford, MA 02745
Dartmouth Pools
880 MOUNT PLEASANT ST
New Bedford, MA 02745
Shipping address
norry alves
Dartmouth Pools
880 MOUNT PLEASANT ST
New Bedford, MA 02745
Dartmouth Pools
880 MOUNT PLEASANT ST
New Bedford, MA 02745
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-68 Headlight Bezel Set | $82.00 | $82.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-70 C10 2WD front bumper bracket set | $55.00 | $55.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| Subtotal: | $1,012.00 |
|---|---|
| Shipping: | $94.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,106.10 |