Invoice
From:
| Invoice Number | CR-2638 |
| Order Number | 10049 |
| Invoice Date | October 25, 2022 |
| Total Due | $-335.82 |
Billing address
Tim Palazzolo
GAP Industries
25741 Jack Rd
Hockley, TX 77447
GAP Industries
25741 Jack Rd
Hockley, TX 77447
Shipping address
Tim Palazzolo
GAP Industries
25741 Jack Rd
Hockley, TX 77447
GAP Industries
25741 Jack Rd
Hockley, TX 77447
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| Subtotal: | $525.00 |
|---|---|
| Shipping: | $69.18 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $594.18 |