Invoice
From:
| Invoice Number | CR-2099 |
| Order Number | 8470 |
| Invoice Date | October 28, 2021 |
| Total Due | $432.28 |
Billing address
Daniel Hiatt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '81-'87 REAR BUMPER chrome | $230.00 | $230.00 |
| 1 | Rear bumper bracket kit | $135.00 | $135.00 |
| 8 | bumper bolts | $2.00 | $16.00 |
| 1 | '73-'87 CAB FLOOR WITH BACKING PLATE, DRIVER'S SIDE | $23.00 | $23.00 |
| Subtotal: | $404.00 |
|---|---|
| Sales Tax: | $28.28 |
| Total: | $432.28 |