Invoice
From:
| Invoice Number | CR-3592 |
| Order Number | 12789 |
| Invoice Date | November 9, 2024 |
| Total Due | $554.27 |
Billing address
Joker
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| Subtotal: | $518.00 |
|---|---|
| Sales Tax: | $36.27 |
| Total: | $554.27 |