Invoice
From:
| Invoice Number | CR-2904 |
| Order Number | 10822 |
| Invoice Date | May 10, 2023 |
| Total Due | $712.09 |
Billing address
Jason Putman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 license plate bracket edp coated | $35.00 | $35.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 83-87 Front bumper chrome | $300.00 | $300.00 |
| 1 | '81-'87 REAR BUMPER Fleetside chrome | $300.00 | $300.00 |
| 1 | 67-87 Bumper filler panel hardware kit. | $10.50 | $10.50 |
| Subtotal: | $665.50 |
|---|---|
| Sales Tax: | $46.59 |
| Total: | $712.09 |