Invoice
From:
| Invoice Number | CR-2401 |
| Order Number | 9367 |
| Invoice Date | May 20, 2022 |
| Total Due | $285.67 |
Billing address
JC Wright
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 73-87 side mirror | $45.99 | $91.98 |
| 1 | 81-87 C10 front bumper bracket LH | $20.00 | $20.00 |
| 1 | 81-87 C10 front bumper bracket RH | $20.00 | $20.00 |
| 1 | 81-87 Front lower air deflector | $30.00 | $30.00 |
| 1 | Rear bumper bracket kit | $135.00 | $135.00 |
| Subtotal: | $296.98 |
|---|---|
| Discount: | -$30.00 |
| Sales Tax: | $18.69 |
| Total: | $285.67 |