Invoice
From:
| Invoice Number | CR-2786 |
| Order Number | 10487 |
| Invoice Date | February 11, 2023 |
| Total Due | $352.20 |
Billing address
Jason Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-80 Chrome rear bumper | $150.00 | $150.00 |
| 1 | 73-80 Rear bumper bracket kit | $120.00 | $120.00 |
| 1 | '73-'87 OE STYLE CAB FLOOR SUPPORT | $19.00 | $19.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | rear bumper bolt kit | $16.00 | $16.00 |
| Subtotal: | $358.70 |
|---|---|
| Discount: | -$6.50 |
| Total: | $352.20 |