Paid
Invoice
From:
| Invoice Number | CR-3792 |
| Order Number | 14232 |
| Invoice Date | August 13, 2025 |
| Total Due | $0.00 |
Billing address
Greg Garcia
9152 El Cerro Dr.
Lakeside, CA 92040
9152 El Cerro Dr.
Lakeside, CA 92040
Shipping address
Greg Garcia
9152 El Cerro Dr.
Lakeside, CA 92040
9152 El Cerro Dr.
Lakeside, CA 92040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Complete Hood Bumper Kit. 6 piece w/adjuster bolts | $10.50 | $10.50 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 1 | 69-74 C10 emergency brake release handle | $5.50 | $5.50 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| Subtotal: | $27.25 |
|---|---|
| Shipping: | Shipping |
| Total: | $27.25 |
| Payment method: | Pay via Invoice |