Invoice
From:
| Invoice Number | CR-0785 |
| Order Number | 4069 |
| Invoice Date | November 17, 2018 |
| Total Due | $413.02 |
Billing address
shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
| 1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
| 2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 4 | bumper bolts | $2.00 | $8.00 |
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| Subtotal: | $386.00 |
|---|---|
| Sales Tax: | $27.02 |
| Total: | $413.02 |