Paid
Invoice
From:
| Invoice Number | CR-0750 |
| Order Number | 3909 |
| Invoice Date | October 2, 2018 |
| Total Due | $0.00 |
Billing address
Todd Charlesworth
47100 Lexington Court
Kenai, AK 99611-5957
47100 Lexington Court
Kenai, AK 99611-5957
Shipping address
Todd Charlesworth
47100 Lexington Court
Kenai, AK 99611-5957
47100 Lexington Court
Kenai, AK 99611-5957
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $61.00 |
|---|---|
| Shipping: | $24.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $85.00 |