Invoice
From:
| Invoice Number | CR-2811 |
| Order Number | 10554 |
| Invoice Date | March 1, 2023 |
| Total Due | $394.51 |
Billing address
Matt Hewitt
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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 | rear bumper bolt kit | $16.00 | $16.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $368.70 |
|---|---|
| Sales Tax: | $25.81 |
| Total: | $394.51 |