Invoice
From:
| Invoice Number | CR-1904 |
| Order Number | 7929 |
| Invoice Date | July 12, 2021 |
| Total Due | $206.51 |
Billing address
Andy Gluff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'80 REAR BUMPER (Chrome) | $200.00 | $200.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $243.00 |
|---|---|
| Discount: | -$50.00 |
| Sales Tax: | $13.51 |
| Total: | $206.51 |