Invoice
From:
| Invoice Number | CR-3150 |
| Order Number | 11527 |
| Invoice Date | November 23, 2023 |
| Total Due | $828.35 |
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Shipping address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Shipping: | $79.35 via Shipping |
| Sales Tax: | $49.00 |
| Total: | $828.35 |
| Payment method: | Pay via Invoice |