Invoice
From:
| Invoice Number | CR-3519 |
| Order Number | 12593 |
| Invoice Date | September 4, 2024 |
| Total Due | $1,030.10 |
Billing address
Marc Ballard
4140 e. Baseline rd
Suite 101
Mesa, AZ 85205
4140 e. Baseline rd
Suite 101
Mesa, AZ 85205
Shipping address
Tanner Crupper
1544 s. Marion pl.
Chandler, AZ 85286
1544 s. Marion pl.
Chandler, AZ 85286
| 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 | $72.00 | $72.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $882.00 |
|---|---|
| Shipping: | $148.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,030.10 |