Invoice
From:
| Invoice Number | CR-1782 |
| Order Number | 7608 |
| Invoice Date | May 1, 2021 |
| Total Due | $354.40 |
Billing address
George Stuck
2408 Highland St
West Lawn, PA 19608
2408 Highland St
West Lawn, PA 19608
Shipping address
George Stuck
1700 N 10th st
Reading, PA 19603
1700 N 10th st
Reading, PA 19603
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
| 2 | EXHAUST HEAT SHIELD ELECTRO-GALVANIZED STEEL | $10.00 | $20.00 |
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| Subtotal: | $318.00 |
|---|---|
| Shipping: | $36.40 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $354.40 |