Paid
Invoice
From:
| Invoice Number | CR-3925 |
| Order Number | 14657 |
| Invoice Date | January 8, 2026 |
| Total Due | $575.20 |
Billing address
Brad Morgan
505 Maple Ave
Torrance, CA 90503
505 Maple Ave
Torrance, CA 90503
Shipping address
Brad Morgan
505 Maple Ave
Torrance, CA 90503
505 Maple Ave
Torrance, CA 90503
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 C10 GMC 4/2wd swb w/leaf rear bumper bracket set | $81.00 | $81.00 |
| Subtotal: | $486.00 |
|---|---|
| Shipping: | $89.20 via Shipping |
| Total: | $575.20 |