Invoice
From:
| Invoice Number | CR-2817 |
| Order Number | 10574 |
| Invoice Date | March 8, 2023 |
| Total Due | $276.81 |
Billing address
Joe
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 71-72 C10 4wd front bumper bracket set | $87.75 | $87.75 |
| 1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair | $59.00 | $59.00 |
| 1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Super, Pair | $46.95 | $46.95 |
| Subtotal: | $258.70 |
|---|---|
| Sales Tax: | $18.11 |
| Total: | $276.81 |