Paid
Invoice
From:
| Invoice Number | CR-1688 |
| Order Number | 7364 |
| Invoice Date | March 20, 2021 |
| Total Due | $1,091.40 |
Billing address
Dwayne Murray
10164 Whitcomb Rd
Brookville, 47012
10164 Whitcomb Rd
Brookville, 47012
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Classic Performance Products lowering kit | $699.00 | $699.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| Subtotal: | $1,045.00 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $71.40 |
| Total: | $1,091.40 |