Paid
Invoice
From:
| Invoice Number | CR-0499 |
| Order Number | 3042 |
| Invoice Date | January 31, 2018 |
| Total Due | $701.92 |
Billing address
Dave Runyan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 center grille support | $26.00 | $26.00 |
| 1 | 69-70 C10 outer outer grille frame | $350.00 | $350.00 |
| 1 | 67-70 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | 69-72 grill mounting kit | $15.00 | $15.00 |
| 1 | 69-72 C10 Grille mounting bracket | $25.00 | $25.00 |
| 1 | 69-72 C10 grille mounting bracket | $25.00 | $25.00 |
| Subtotal: | $656.00 |
|---|---|
| Sales Tax: | $45.92 |
| Total: | $701.92 |