Invoice
From:
| Invoice Number | CR-2547 |
| Order Number | 9795 |
| Invoice Date | August 22, 2022 |
| Total Due | $1,047.10 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | 67-72 C10 rear bumper chrome | $304.00 | $304.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| 1 | Carpet 67-72 Pickup cab, high hump | $235.00 | $235.00 |
| 1 | 69-72 Rear Body Light Harness, fleetside | $100.00 | $100.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $1,051.70 |
|---|---|
| Discount: | -$73.10 |
| Sales Tax: | $68.50 |
| Total: | $1,047.10 |