Paid
Invoice
From:
| Invoice Number | CR-1448 |
| Order Number | 6604 |
| Invoice Date | September 15, 2020 |
| Total Due | $0.00 |
Billing address
Stephen Bracey
CA
CA
Shipping address
Stephen Bracey
AKLSP. c/o CFR Rinkens
15501 Texaco Ave
Paramount, CA 90723
AKLSP. c/o CFR Rinkens
15501 Texaco Ave
Paramount, CA 90723
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $346.00 |
|---|---|
| Shipping: | $43.95 via Shipping |
| Total: | $389.95 |