Invoice
From:
| Invoice Number | CR-3013 |
| Order Number | 11144 |
| Invoice Date | August 12, 2023 |
| Total Due | $220.96 |
Billing address
Andy Gregory
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield seal with trim groove for stainless trim | $58.00 | $58.00 |
| 1 | Speedo cable 4x4 | $18.00 | $18.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $35.00 | $35.00 |
| 1 | 67-87 Bumper filler panel hardware kit. | $10.50 | $10.50 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| Subtotal: | $206.50 |
|---|---|
| Sales Tax: | $14.46 |
| Total: | $220.96 |