Paid
Invoice
From:
| Invoice Number | CR-1820 |
| Order Number | 7701 |
| Invoice Date | May 21, 2021 |
| Total Due | $0.00 |
Billing address
jeff kile
58 briarfield rd
warrior, AL 35180
58 briarfield rd
warrior, AL 35180
Shipping address
jeff kile
thompson rents
3317 messer airport hwy
Birmingham, AL 35222
thompson rents
3317 messer airport hwy
Birmingham, AL 35222
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $305.00 | $305.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| 4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| 1 | 67-72 C10 door sill plate w/o bowtie stainless | $27.00 | $27.00 |
| 2 | 67-72 Door Sill Plate Screw pack (stainless) 4pcs | $2.00 | $4.00 |
| 1 | Horn Contact Kits | $8.00 | $8.00 |
| 1 | 67-71 frt upper door panel trim black L&R (pair) | $68.00 | $68.00 |
| Subtotal: | $745.00 |
|---|---|
| Shipping: | $86.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $831.75 |