Invoice
From:
| Invoice Number | CR-2473 |
| Order Number | 9573 |
| Invoice Date | June 29, 2022 |
| Total Due | $1,210.16 |
Billing address
Chuck
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Short Stepside Oak bed kit w/polished angle strips, bed strips and Stainless hardware | $979.00 | $979.00 |
| 2 | 67-72 Rear LED tail light (stepside) | $36.99 | $73.98 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| 1 | 67-72 C10 stepside rr gravel deflector set (2pcs) | $47.50 | $47.50 |
| 1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
| 1 | Washer grommet | $2.00 | $2.00 |
| Subtotal: | $1,130.98 |
|---|---|
| Sales Tax: | $79.18 |
| Total: | $1,210.16 |