Invoice
From:
| Invoice Number | CR-0955 |
| Order Number | 4724 |
| Invoice Date | July 3, 2019 |
| Total Due | $499.58 |
Billing address
Oscar Bedolla
140 Heron Way
Merced, CA 95341
140 Heron Way
Merced, CA 95341
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| Subtotal: | $398.00 |
|---|---|
| Shipping: | $101.58 via Shipping |
| Total: | $499.58 |