Paid
Invoice
From:
| Invoice Number | CR-0367 |
| Order Number | 2577 |
| Invoice Date | September 27, 2017 |
| Total Due | $1,005.00 |
Billing address
Korry Hogan
Precision Designs
14701 w 50th ave
Golden, CO 80403
Precision Designs
14701 w 50th ave
Golden, CO 80403
Shipping address
Korry Hogan
Precision Designs
4600 Glencoe St.
Denver, CO 80216
Precision Designs
4600 Glencoe St.
Denver, CO 80216
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 67-68 Headlight Bezel Set | $65.00 | $65.00 |
| 2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
| 1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
| 2 | Back up lamp assy Lh | $25.00 | $50.00 |
| 1 | 67-87 C10 rear license lamp assy | $18.00 | $18.00 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
| Subtotal: | $917.00 |
|---|---|
| Shipping: | $88.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,005.00 |