Paid
Invoice
From:
| Invoice Number | CR-3060 |
| Order Number | 11271 |
| Invoice Date | September 21, 2023 |
| Total Due | $0.00 |
Billing address
Sam Skufca
KB Customs
26712 S205th dt
Queen Creek, AZ 85142
KB Customs
26712 S205th dt
Queen Creek, AZ 85142
Shipping address
Sam Skufca
KB Customs
11909 S 202nd Pl
Mesa, AZ 85212
KB Customs
11909 S 202nd Pl
Mesa, AZ 85212
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-70 C10 2WD front bumper bracket set | $55.00 | $55.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $66.10 via Shipping |
| Total: | $471.10 |
| Payment method: | Pay via Invoice |