Invoice
From:
| Invoice Number | CR-3092 |
| Order Number | 11353 |
| Invoice Date | October 11, 2023 |
| Total Due | $560.15 |
Billing address
Aaron Cooper
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 47-69 Mirror Screw Set | $2.50 | $2.50 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $182.50 | $365.00 |
| 2 | 47-72 Outside Mirror Round, 5-Inch Ribbed, Chrome | $15.00 | $30.00 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| Subtotal: | $828.50 |
|---|---|
| Discount: | -$305.00 |
| Sales Tax: | $36.65 |
| Total: | $560.15 |