Paid
Invoice
From:
| Invoice Number | CR-0579 |
| Order Number | 3346 |
| Invoice Date | April 7, 2018 |
| Total Due | $1,164.16 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 71-72 C10 outer grille | $322.00 | $322.00 |
| Subtotal: | $1,088.00 |
|---|---|
| Sales Tax: | $76.16 |
| Total: | $1,164.16 |