Paid
Invoice
From:
| Invoice Number | CR-3901 |
| Order Number | 14582 |
| Invoice Date | December 18, 2025 |
| Total Due | $0.00 |
Billing address
Carly Trogstad
3227 S 74th Street W
Billings, MT 59106
3227 S 74th Street W
Billings, MT 59106
Shipping address
Carly Trogstad
40 SE Noble Glen Drive
Shelton, WA 98584
40 SE Noble Glen Drive
Shelton, WA 98584
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| Subtotal: | $72.00 |
|---|---|
| Shipping: | $38.50 via Shipping |
| Total: | $110.50 |
| Payment method: | Pay via Invoice |