Paid
Invoice
From:
| Invoice Number | CR-3555 |
| Order Number | 13429 |
| Invoice Date | March 5, 2025 |
| Total Due | $0.00 |
Billing address
Jason Donahoo
204 Windstone Pkwy
Chelsea, AL 35043
204 Windstone Pkwy
Chelsea, AL 35043
Shipping address
Jason Donahoo
204 Windstone Pkwy
Chelsea, AL 35043
204 Windstone Pkwy
Chelsea, AL 35043
| 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 |
| Subtotal: | $477.00 |
|---|---|
| Shipping: | $54.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $531.35 |