Paid
Invoice
From:
| Invoice Number | CR-1303 |
| Order Number | 6134 |
| Invoice Date | May 18, 2020 |
| Total Due | $0.00 |
Billing address
matt smith
4051 Heatherwood Dr
Commerce twp, MI 48382
4051 Heatherwood Dr
Commerce twp, MI 48382
Shipping address
matt smith
4051 Heatherwood Dr
Commerce twp, MI 48382
4051 Heatherwood Dr
Commerce twp, MI 48382
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 2 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $4.00 |
| 1 | 60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring) | $10.00 | $10.00 |
| 1 | 67-72 Fender to Door Seal Set | $15.00 | $15.00 |
| Subtotal: | $299.00 |
|---|---|
| Shipping: | $42.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $341.35 |