Paid
Invoice
From:
| Invoice Number | CR-1702 |
| Order Number | 7397 |
| Invoice Date | March 30, 2021 |
| Total Due | $0.00 |
Billing address
Paul Carl
208 s cherry st
Topton, PA 19562-1513
208 s cherry st
Topton, PA 19562-1513
Shipping address
Paul Carl
208 s cherry st
Topton, PA 19562-1513
208 s cherry st
Topton, PA 19562-1513
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 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: | $616.00 |
|---|---|
| Shipping: | $78.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $694.20 |