Invoice
From:
| Invoice Number | CR-1834 |
| Order Number | 7738 |
| Invoice Date | June 8, 2021 |
| Total Due | $-44.00 |
Billing address
andrew de Lorimier
19534 baker rd
BEND, OR 97702
19534 baker rd
BEND, OR 97702
Shipping address
andrew de Lorimier
19534 baker rd
BEND, OR 97702
19534 baker rd
BEND, OR 97702
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| 1 | 67-72 Cargo light harness | $20.00 | $20.00 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $409.50 |
|---|---|
| Shipping: | $54.28 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $463.78 |