Paid
Invoice
From:
| Invoice Number | CR-2326 |
| Order Number | 9129 |
| Invoice Date | April 5, 2022 |
| Total Due | $0.00 |
Billing address
Rodney Dollison
4007 Alpha Street
Greenville, TX 75401
4007 Alpha Street
Greenville, TX 75401
Shipping address
Rodney Dollison
4007 Alpha Street
Greenville, TX 75401
4007 Alpha Street
Greenville, TX 75401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $54.29 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $459.29 |