Invoice
From:
| Invoice Number | CR-1020 |
| Order Number | 5049 |
| Invoice Date | September 27, 2019 |
| Total Due | $609.90 |
Billing address
John Mclain
7366 N CR1050 W
Royal Center, IN 46978
7366 N CR1050 W
Royal Center, IN 46978
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | 67-72 C10 rear bumper chrome | $215.00 | $215.00 |
| 1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| 2 | GMC parking lamp lens amber | $15.00 | $30.00 |
| Subtotal: | $570.00 |
|---|---|
| Sales Tax: | $39.90 |
| Total: | $609.90 |