Invoice
From:
| Invoice Number | CR-3851 |
| Order Number | 14405 |
| Invoice Date | September 30, 2025 |
| Total Due | $1,062.72 |
Billing address
Jason Robinson
Black Dog Customs
509 Crystal Lake Drive
same
HOLLAND, OH 43528
Black Dog Customs
509 Crystal Lake Drive
same
HOLLAND, OH 43528
Shipping address
Jason Robinson
Black Dog Customs
509 Crystal Lake Drive
same
HOLLAND, OH 43528
Black Dog Customs
509 Crystal Lake Drive
same
HOLLAND, OH 43528
| 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: | $108.72 via Shipping |
| Total: | $1,062.72 |
| Payment method: | Pay via Invoice |