Paid
Invoice
From:
| Invoice Number | CR-3687 |
| Order Number | 13921 |
| Invoice Date | May 29, 2025 |
| Total Due | $0.00 |
Billing address
Justin Thomas
11394 S 209th E Ave
Broken Arrow, OK 74014
11394 S 209th E Ave
Broken Arrow, OK 74014
Shipping address
Justin Thomas
11394 S 209th E Ave
Broken Arrow, OK 74014
11394 S 209th E Ave
Broken Arrow, OK 74014
| 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: | $56.60 via Shipping |
| Total: | $533.60 |
| Payment method: | Pay via Invoice |