Paid
Invoice
From:
| Invoice Number | CR-2934 |
| Order Number | 10909 |
| Invoice Date | June 5, 2023 |
| Total Due | $0.00 |
Billing address
Stephen Troio
101 Carr
whitinsville, MA 01588
101 Carr
whitinsville, MA 01588
Shipping address
Stephen Troio
101 Carr
whitinsville, MA 01588
101 Carr
whitinsville, MA 01588
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 C10 GMC 4/2wd swb w/leaf rear bumper bracket set | $81.00 | $81.00 |
| Subtotal: | $486.00 |
|---|---|
| Shipping: | $46.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $532.80 |