Invoice
From:
| Invoice Number | CR-2407 |
| Order Number | 9390 |
| Invoice Date | May 26, 2022 |
| Total Due | $522.25 |
Billing address
Keith Galick
811 Sue Street
Houstom, TX 77009
811 Sue Street
Houstom, TX 77009
Shipping address
Keith Galick
811 Sue Street
Houstom, TX 77009
811 Sue Street
Houstom, TX 77009
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| Subtotal: | $470.00 |
|---|---|
| Shipping: | $52.25 via Shipping |
| Total: | $522.25 |