Invoice
From:
| Invoice Number | CR-3269 |
| Order Number | 11871 |
| Invoice Date | February 16, 2024 |
| Total Due | $347.22 |
Billing address
Greg Cain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | front bumper bolt kit | $20.50 | $20.50 |
| Subtotal: | $324.50 |
|---|---|
| Sales Tax: | $22.72 |
| Total: | $347.22 |