Paid
Invoice
From:
| Invoice Number | CR-0144 |
| Order Number | 1897 |
| Invoice Date | March 4, 2017 |
| Total Due | $445.12 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper chrome | $160.00 | $160.00 |
| 1 | 71-72 C10 front bumper chrome | $160.00 | $160.00 |
| 1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
| 1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $416.00 |
|---|---|
| Sales Tax: | $29.12 |
| Total: | $445.12 |