Invoice
From:
| Invoice Number | CR-1112 |
| Order Number | 5439 |
| Invoice Date | January 3, 2020 |
| Total Due | $319.93 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 Chrome Rear Bumper Fleetside | $185.00 | $185.00 |
| 1 | Gravel Deflector LH | $12.00 | $12.00 |
| 1 | Gravel Deflector RH | $12.00 | $12.00 |
| 1 | Rear bumper bracket kit | $75.00 | $75.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $299.00 |
|---|---|
| Sales Tax: | $20.93 |
| Total: | $319.93 |