Paid
Invoice
From:
| Invoice Number | CR-3248 |
| Order Number | 11796 |
| Invoice Date | January 30, 2024 |
| Total Due | $901.67 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | front bumper bolt kit | $20.50 | $20.50 |
| 1 | rear bumper bolt kit | $22.00 | $22.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 4 | RETROBRIGHT LED SEALED BEAM 5.75" ROUND Headlight | $186.95 | $747.80 |
| 4 | 67-72 Radiator pad (3 row) | $5.00 | $20.00 |
| 2 | Rivet kit (pair) | $35.00 | $70.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $890.80 |
|---|---|
| Discount: | -$47.80 |
| Sales Tax: | $58.67 |
| Total: | $901.67 |