Invoice
From:
| Invoice Number | CR-3577 |
| Order Number | 13504 |
| Invoice Date | March 24, 2025 |
| Total Due | $904.75 |
Billing address
Brandon Lawson
The Metal Guys
7437 oak ridge hwy
Knoxville, TN 37931
The Metal Guys
7437 oak ridge hwy
Knoxville, TN 37931
Shipping address
Brandon Lawson
The Metal Guys
7437 oak ridge hwy
Knoxville, TN 37931
The Metal Guys
7437 oak ridge hwy
Knoxville, TN 37931
| 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: | $94.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $904.75 |