Invoice
From:
| Invoice Number | CR-3045 |
| Order Number | 11229 |
| Invoice Date | September 8, 2023 |
| Total Due | $515.20 |
Billing address
Doug Swiech
1120 Shraderville Rd
Shepherd, TX 77371
1120 Shraderville Rd
Shepherd, TX 77371
Shipping address
Doug Swiech
1120 Shraderville Rd
Shepherd, TX 77371
1120 Shraderville Rd
Shepherd, TX 77371
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| Subtotal: | $470.00 |
|---|---|
| Shipping: | $45.20 via Shipping |
| Total: | $515.20 |