Paid
Invoice
From:
| Invoice Number | CR-1393 |
| Order Number | 6422 |
| Invoice Date | July 24, 2020 |
| Total Due | $399.45 |
Billing address
Matthew Bowlin
17365 OAK HILLS DR
NEW CANEY, TX 77357
17365 OAK HILLS DR
NEW CANEY, TX 77357
Shipping address
Matthew Bowlin
17365 OAK HILLS DR
NEW CANEY, TX 77357
17365 OAK HILLS DR
NEW CANEY, TX 77357
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $270.00 | $270.00 |
| 1 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $10.80 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| Subtotal: | $345.80 |
|---|---|
| Shipping: | $53.65 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $399.45 |