Invoice
From:
| Invoice Number | CR-3644 |
| Order Number | 12935 |
| Invoice Date | January 9, 2025 |
| Total Due | $29.96 |
Billing address
Mike Smith
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 Grille mounting bracket | $29.75 | $29.75 |
| 1 | 69-72 C10 grille mounting bracket | $29.75 | $29.75 |
| 4 | 71-72 Grill bolts w/nuts. (replaces the rivets) | $2.00 | $8.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| Subtotal: | $77.50 |
|---|---|
| Discount: | -$49.50 |
| Sales Tax: | $1.96 |
| Total: | $29.96 |