Invoice
From:
| Invoice Number | CR-3172 |
| Order Number | 11578 |
| Invoice Date | December 12, 2023 |
| Total Due | $1,233.72 |
Billing address
Wayne Tomlinson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Bed step hardware | $8.00 | $16.00 |
| 1 | Windshield wiper switch | $46.50 | $46.50 |
| 1 | 1977-1980 C/K DOOR PANEL PAIR - BLACK | $270.50 | $270.50 |
| 1 | Bumper bracket outer LH | $24.00 | $24.00 |
| 1 | Bumper bracket outer RH | $24.00 | $24.00 |
| 1 | bumper bracket LH | $16.00 | $16.00 |
| 1 | bumper bracket RH | $16.00 | $16.00 |
| 1 | 73-91 C10 Outside Door Handle Set | $45.00 | $45.00 |
| 1 | Rear step fender RH | $395.00 | $395.00 |
| 1 | 83-87 Front bumper chrome | $300.00 | $300.00 |
| Subtotal: | $1,153.00 |
|---|---|
| Sales Tax: | $80.72 |
| Total: | $1,233.72 |