Invoice
From:
| Invoice Number | CR-0388 |
| Order Number | 2639 |
| Invoice Date | October 28, 2017 |
| Total Due | $1,061.44 |
Billing address
garland bradley
525 w elumscourt ln
crete, IL 60417
525 w elumscourt ln
crete, IL 60417
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GMC front bumper chrome | $215.00 | $215.00 |
| 1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| 1 | 67-72 C10 frt inner fender reinforcement | $5.00 | $5.00 |
| 1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| Subtotal: | $992.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $69.44 |
| Payment method: | Pay via Invoice |
| Total: | $1,061.44 |