Paid
Invoice
From:
| Invoice Number | CR-3787 |
| Order Number | 14221 |
| Invoice Date | August 12, 2025 |
| Total Due | $1,079.25 |
Billing address
Michael Willis
A&M TIRE CO
12450 SE 80th Ave
Portland, OR 97222
A&M TIRE CO
12450 SE 80th Ave
Portland, OR 97222
Shipping address
Michael Willis
17692 S Canter Lane
Oregon City, OR 97045
17692 S Canter Lane
Oregon City, OR 97045
| 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 |
| 1 | 67-70 C10 2WD front bumper bracket set | $72.00 | $72.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| Subtotal: | $954.00 |
|---|---|
| Shipping: | $125.25 via Shipping |
| Total: | $1,079.25 |
| Payment method: | Pay via Invoice |