Invoice
From:
| Invoice Number | CR-2823 |
| Order Number | 10590 |
| Invoice Date | March 11, 2023 |
| Total Due | $724.39 |
Billing address
Neil Pogue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
| 1 | 67-72 C10 fleetside tailgate hardware kit 7pcs | $114.75 | $114.75 |
| 1 | 67-72 C10 roll pan w/lic plate cut-out w/ lic lights | $135.00 | $135.00 |
| 1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
| 1 | Front roll pan | $113.50 | $113.50 |
| Subtotal: | $677.00 |
|---|---|
| Sales Tax: | $47.39 |
| Total: | $724.39 |