Invoice
From:
| Invoice Number | CR-3522 |
| Order Number | 12599 |
| Invoice Date | September 6, 2024 |
| Total Due | $838.88 |
Billing address
Tony Gerard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | trailing arms | $130.00 | $260.00 |
| 1 | 60-72 C10 Rear Coil Spring Retainers | $39.00 | $39.00 |
| 1 | ubolt kit | $50.00 | $50.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $15.00 | $30.00 |
| 2 | 67-72 Tail light housing | $20.00 | $40.00 |
| 2 | 67-72 Backup light housing LH | $10.00 | $20.00 |
| 1 | 71-72 C10 2-1/2" drop spindles (pair) | $315.00 | $315.00 |
| Subtotal: | $784.00 |
|---|---|
| Sales Tax: | $54.88 |
| Total: | $838.88 |