Paid
Invoice
From:
| Invoice Number | CR-1280 |
| Order Number | 6064 |
| Invoice Date | May 8, 2020 |
| Total Due | $0.00 |
Billing address
Armando Encinas
Sierra Verde Construction LLC
1212 S 9th Street
phoenix, AZ 85034
Sierra Verde Construction LLC
1212 S 9th Street
phoenix, AZ 85034
Shipping address
Armando Encinas
Sierra Verde Construction LLC
1212 S 9th Street
phoenix, AZ 85034
Sierra Verde Construction LLC
1212 S 9th Street
phoenix, AZ 85034
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 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 |
| Subtotal: | $638.00 |
|---|---|
| Shipping: | $78.56 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $716.56 |