Invoice
From:
| Invoice Number | CR-2832 |
| Order Number | 10611 |
| Invoice Date | March 27, 2023 |
| Total Due | $47.61 |
Billing address
Joe Ellert
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | front bumper bolt kit | $15.00 | $30.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| Subtotal: | $47.50 |
|---|---|
| Discount: | -$3.00 |
| Sales Tax: | $3.11 |
| Total: | $47.61 |