Invoice
From:
| Invoice Number | CR-2767 |
| Order Number | 10433 |
| Invoice Date | February 2, 2023 |
| Total Due | $375.25 |
Billing address
Randy Cunningham
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper painted (fleetside) | $216.00 | $216.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | rear bumper bolt kit | $16.00 | $16.00 |
| Subtotal: | $350.70 |
|---|---|
| Sales Tax: | $24.55 |
| Total: | $375.25 |