Invoice
From:
| Invoice Number | CR-1909 |
| Order Number | 7952 |
| Invoice Date | July 15, 2021 |
| Total Due | $98.00 |
Billing address
Shawn Betancud
616 P Street
Bridgeport, NE 69336
616 P Street
Bridgeport, NE 69336
Shipping address
Shawn Betancud
616 P Street
Bridgeport, NE 69336
616 P Street
Bridgeport, NE 69336
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 4wd front bumper bracket set | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Total: | $98.00 |