Paid
Invoice
From:
| Invoice Number | CR-3261 |
| Order Number | 11847 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
Billing address
RONNIE SEWELL
1242 PIERCE RD
WAVERLY HALL, GA 31831
1242 PIERCE RD
WAVERLY HALL, GA 31831
Shipping address
RONNIE SEWELL
1242 PIERCE RD
WAVERLY HALL, GA 31831
1242 PIERCE RD
WAVERLY HALL, GA 31831
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| 1 | 67-70 C10 2WD front bumper bracket set | $72.00 | $72.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| 1 | 67-72 wiper motor arm, trans and link assy | $148.00 | $148.00 |
| Subtotal: | $642.00 |
|---|---|
| Shipping: | $65.10 via Shipping |
| Total: | $707.10 |
| Payment method: | Pay via Invoice |