Invoice
From:
| Invoice Number | CR-2092 |
| Order Number | 8450 |
| Invoice Date | October 25, 2021 |
| Total Due | $860.20 |
Billing address
jody piper
3174 skyview lane
marietta, GA 30066
3174 skyview lane
marietta, GA 30066
Shipping address
jody piper
3174 skyview lane
marietta, GA 30066
3174 skyview lane
marietta, GA 30066
| 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 |
| 1 | 67-72 C10 custom type bumper guards | $149.00 | $149.00 |
| Subtotal: | $774.00 |
|---|---|
| Shipping: | $86.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $860.20 |