Paid
Invoice
From:
| Invoice Number | CR-2025 |
| Order Number | 8261 |
| Invoice Date | September 13, 2021 |
| Total Due | $-38.85 |
Billing address
BRENT BROUSSARD
SIDELINE SPORTS
714 Eraste Landry Rd
LAFAYETTE, LA 70506
SIDELINE SPORTS
714 Eraste Landry Rd
LAFAYETTE, LA 70506
Shipping address
BRENT BROUSSARD
SIDELINE SPORTS
714 Eraste Landry Rd
LAFAYETTE, LA 70506
SIDELINE SPORTS
714 Eraste Landry Rd
LAFAYETTE, LA 70506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $381.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $381.00 |