Invoice
From:
| Invoice Number | CR-3869 |
| Order Number | 14476 |
| Invoice Date | October 31, 2025 |
| Total Due | $807.85 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $78.00 | $78.00 |
| 1 | 67-72 C10 inner fender RH | $78.00 | $78.00 |
| 1 | 67-87 C10 Rear license plate bracket (chrome) | $76.00 | $76.00 |
| 1 | 67-72 C10 rear bumper chrome (fleetside) | $304.00 | $304.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| 1 | 71-72 C10 2WD front bumper bracket set | $72.00 | $72.00 |
| 1 | rear bumper bolt kit | $20.00 | $20.00 |
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| Subtotal: | $755.00 |
|---|---|
| Sales Tax: | $52.85 |
| Total: | $807.85 |