Paid
Invoice
From:
| Invoice Number | CR-3504 |
| Order Number | 12555 |
| Invoice Date | August 22, 2024 |
| Total Due | $0.00 |
Billing address
Tim Riley
Booth Loop Weld and Fab
515 Booth Loop
Henderson, TN 38340
Booth Loop Weld and Fab
515 Booth Loop
Henderson, TN 38340
Shipping address
Tim Riley
Booth Loop Weld and Fab
515 Booth Loop
Henderson, TN 38340
Booth Loop Weld and Fab
515 Booth Loop
Henderson, TN 38340
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 Rear stepside bumper chrome | $303.75 | $303.75 |
| Subtotal: | $303.75 |
|---|---|
| Shipping: | $41.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $345.25 |