Paid
Invoice
From:
| Invoice Number | CR-2116 |
| Order Number | 8519 |
| Invoice Date | November 8, 2021 |
| Total Due | $453.20 |
Billing address
Gregg Beckley
265 S Beckley Rd
Denge, WA 99105
265 S Beckley Rd
Denge, WA 99105
Shipping address
Gregg Beckley
265 S Beckley Rd
Denge, WA 99105
265 S Beckley Rd
Denge, WA 99105
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $381.00 |
|---|---|
| Shipping: | $72.20 via Shipping |
| Refund: | -$453.20 Order fully refunded. |
| Total: | $0.00 |