Invoice
From:
| Invoice Number | CR-3620 |
| Order Number | 13671 |
| Invoice Date | April 17, 2025 |
| Total Due | $529.20 |
Billing address
Jay Harris
5341 South Woodfield Ave
Springfield, MO 65810
5341 South Woodfield Ave
Springfield, MO 65810
Shipping address
Jay Harris
5341 South Woodfield Ave
Springfield, MO 65810
5341 South Woodfield Ave
Springfield, MO 65810
| 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: | $52.20 via Shipping |
| Total: | $529.20 |