Invoice
From:
| Invoice Number | CR-2042 |
| Order Number | 8316 |
| Invoice Date | September 24, 2021 |
| Total Due | $140.17 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | front bumper bolts | $15.00 | $15.00 |
| Subtotal: | $131.00 |
|---|---|
| Sales Tax: | $9.17 |
| Total: | $140.17 |