Invoice
From:
| Invoice Number | CR-0310 |
| Order Number | 2416 |
| Invoice Date | August 9, 2017 |
| Total Due | $391.00 |
Billing address
Dennis Cox
1325 Garden Ave.
Allentown, PA 18103
1325 Garden Ave.
Allentown, PA 18103
Shipping address
Dennis Cox
1325 Garden Ave.
Allentown, PA 18103
1325 Garden Ave.
Allentown, PA 18103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $60.00 | $60.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| Subtotal: | $345.00 |
|---|---|
| Shipping: | $46.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $391.00 |