Invoice
From:
| Invoice Number | CR-3960 |
| Order Number | 14782 |
| Invoice Date | February 9, 2026 |
| Total Due | $700.00 |
Billing address
Dan Steuernagel
9679 234th Lane NE
Stacy, MN 55079
9679 234th Lane NE
Stacy, MN 55079
Shipping address
Dan Steuernagel
9679 234th Lane NE
Stacy, MN 55079
9679 234th Lane NE
Stacy, MN 55079
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $700.00 |
| Payment method: | Pay via Invoice |