Invoice
From:
| Invoice Number | CR-1164 |
| Order Number | 5685 |
| Invoice Date | February 25, 2020 |
| Total Due | $730.00 |
Billing address
Craig Huggett
Port Huron, MI
Port Huron, MI
Shipping address
N/A| 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 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| Subtotal: | $668.00 |
|---|---|
| Shipping: | $62.00 via Shipping |
| Total: | $730.00 |