Invoice
From:
| Invoice Number | CR-1532 |
| Order Number | 6854 |
| Invoice Date | November 25, 2020 |
| Total Due | $374.50 |
Billing address
Josh Luckadoo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 81-87 Fleetside Rear Bumper Bracket Set | $94.00 | $94.00 |
| 1 | 81-87 Chrome Rear Bumper Fleetside | $185.00 | $185.00 |
| 1 | rear bumper bolt kit | $25.00 | $25.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $18.00 | $18.00 |
| Subtotal: | $350.00 |
|---|---|
| Sales Tax: | $24.50 |
| Total: | $374.50 |