Invoice
From:
| Invoice Number | CR-2768 |
| Order Number | 10435 |
| Invoice Date | February 2, 2023 |
| Total Due | $632.37 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-66 Rear bumper stepside painted | $216.00 | $216.00 |
| 1 | 63-66 Rear bumper brackets stepside | $108.00 | $108.00 |
| 2 | 47-72 Headlamp retaining ring | $9.00 | $18.00 |
| 1 | bumper bolts (4) | $15.00 | $15.00 |
| 1 | 58-66 Tailgate Chain Covers, fleet, clear | $15.00 | $15.00 |
| 1 | 58-66 Tailgate Chains, fleetside, pair. Stainless Steel | $74.00 | $74.00 |
| 2 | 62-68 Headlight mounting bucket | $30.00 | $60.00 |
| 1 | 62-68 headlight adj kit | $12.00 | $12.00 |
| 1 | 64-66 fuel filler tube | $30.00 | $30.00 |
| 1 | Tailgate trunions (stepside) | $44.00 | $44.00 |
| Subtotal: | $592.00 |
|---|---|
| Discount: | -$1.00 |
| Sales Tax: | $41.37 |
| Total: | $632.37 |