Paid
Invoice
From:
| Invoice Number | CR-1179 |
| Order Number | 5727 |
| Invoice Date | March 6, 2020 |
| Total Due | $0.00 |
Billing address
Aaron Delavega
33160 Buckwheat rd
Menifee, CA 92584
33160 Buckwheat rd
Menifee, CA 92584
Shipping address
Aaron Delavega
33160 Buckwheat rd
Menifee, CA 92584
33160 Buckwheat rd
Menifee, CA 92584
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 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: | $98.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $766.20 |