Invoice
From:
| Invoice Number | CR-1115 |
| Order Number | 5452 |
| Invoice Date | January 6, 2020 |
| Total Due | $990.00 |
Billing address
John Alcorta
3029 Westmoreland St
Arlington, VA 22213
3029 Westmoreland St
Arlington, VA 22213
| 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 cab floor panel assy (low hump) | $435.00 | $435.00 |
| Subtotal: | $990.00 |
|---|---|
| Total: | $990.00 |