Invoice
From:
| Invoice Number | CR-2258 |
| Order Number | 8911 |
| Invoice Date | February 21, 2022 |
| Total Due | $904.88 |
Billing address
Jeff Solms
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Window crank handle | $6.49 | $12.98 |
| 1 | Chrome bumper guards | $240.00 | $240.00 |
| 1 | '81-'87 REAR BUMPER chrome | $304.00 | $304.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| 1 | Rear bumper bracket kit | $135.00 | $135.00 |
| 8 | rear bumper bolts | $15.00 | $120.00 |
| Subtotal: | $845.68 |
|---|---|
| Sales Tax: | $59.20 |
| Total: | $904.88 |