Invoice
From:
| Invoice Number | CR-2919 |
| Order Number | 10867 |
| Invoice Date | May 19, 2023 |
| Total Due | $379.32 |
Billing address
Brandon Kepner
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
| 1 | 67-72 Urethane Cab Mount Set | $86.50 | $86.50 |
| 2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $182.50 | $365.00 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $516.50 |
|---|---|
| Discount: | -$162.00 |
| Sales Tax: | $24.82 |
| Total: | $379.32 |