Invoice
From:
| Invoice Number | CR-3917 |
| Order Number | 14632 |
| Invoice Date | January 3, 2026 |
| Total Due | $900.94 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| Subtotal: | $882.00 |
|---|---|
| Discount: | -$40.00 |
| Sales Tax: | $58.94 |
| Total: | $900.94 |