Paid
Invoice
From:
| Invoice Number | CR-3238 |
| Order Number | 11762 |
| Invoice Date | January 21, 2024 |
| Total Due | $0.00 |
Billing address
Luis Villalobos
Amarillo Industrial Repair LLC
7303 Albany Dr
Amarillo, TX 79118
Amarillo Industrial Repair LLC
7303 Albany Dr
Amarillo, TX 79118
Shipping address
Luis Villalobos
Amarillo Industrial Repair LLC
7303 Albany Dr
Amarillo, TX 79118
Amarillo Industrial Repair LLC
7303 Albany Dr
Amarillo, TX 79118
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $110.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $920.25 |