Invoice
From:
| Invoice Number | CR-3610 |
| Order Number | 13638 |
| Invoice Date | April 13, 2025 |
| Total Due | $465.35 |
Billing address
Steven Mock
BONEHARD CUSTOMS
3015 BeeCaveDr.
MISSOURI CITY, TX 77459
BONEHARD CUSTOMS
3015 BeeCaveDr.
MISSOURI CITY, TX 77459
Shipping address
Steven Mock
BONEHARD CUSTOMS
3015 BeeCaveDr.
MISSOURI CITY, TX 77459
BONEHARD CUSTOMS
3015 BeeCaveDr.
MISSOURI CITY, TX 77459
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $60.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $465.35 |