Paid
Invoice
From:
| Invoice Number | CR-2888 |
| Order Number | 10776 |
| Invoice Date | May 3, 2023 |
| Total Due | $68.21 |
Billing address
Josh Kline
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate hinge set (L&R) | $38.00 | $38.00 |
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| 1 | bumper bolt with washers and nut | $3.75 | $3.75 |
| Subtotal: | $63.75 |
|---|---|
| Sales Tax: | $4.46 |
| Total: | $68.21 |