Paid
Invoice
From:
| Invoice Number | CR-1377 |
| Order Number | 6366 |
| Invoice Date | July 15, 2020 |
| Total Due | $420.00 |
Billing address
Jose Torres
216 Graham St
Baytown, TX 77520
216 Graham St
Baytown, TX 77520
Shipping address
Jose Torres
216 Graham St
Baytown, TX 77520
216 Graham St
Baytown, TX 77520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 rear bumper ptd step | $92.00 | $92.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-72 bed strip set 7 pcs SB stepside polished Stainless | $145.00 | $145.00 |
| Subtotal: | $341.00 |
|---|---|
| Shipping: | $79.00 via Shipping |
| Total: | $420.00 |