Invoice
From:
| Invoice Number | CR-2352 |
| Order Number | 9205 |
| Invoice Date | April 16, 2022 |
| Total Due | $214.09 |
Billing address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
5729 S 200 E
Lafayette, IN 47909
Shipping address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
5729 S 200 E
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
| 1 | 69-72 Rear Body Light Harness, fleetside | $137.00 | $137.00 |
| 2 | 67-72 INNER FRONT BUMPER BRACKET, LH=RH | $9.45 | $18.90 |
| 1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| Subtotal: | $186.40 |
|---|---|
| Shipping: | $14.65 via Shipping |
| Sales Tax: | $13.04 |
| Total: | $214.09 |