Invoice
From:
| Invoice Number | CR-3857 |
| Order Number | 14418 |
| Invoice Date | October 15, 2025 |
| Total Due | $77.04 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| Subtotal: | $72.00 |
|---|---|
| Sales Tax: | $5.04 |
| Total: | $77.04 |