Invoice
From:
| Invoice Number | CR-3641 |
| Order Number | 13742 |
| Invoice Date | April 28, 2025 |
| Total Due | $147.39 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 4wd front bumper bracket set | $87.75 | $87.75 |
| 1 | 72 C10 armrest, black, LH | $25.00 | $25.00 |
| 1 | 72 C10 armrest, black, RH | $25.00 | $25.00 |
| Subtotal: | $137.75 |
|---|---|
| Sales Tax: | $9.64 |
| Total: | $147.39 |