Invoice
From:
| Invoice Number | CR-3948 |
| Order Number | 14738 |
| Invoice Date | February 2, 2026 |
| Total Due | $776.55 |
Billing address
Gary Myers
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Custom Smooth Rear Bumper Paintable | $350.00 | $350.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $72.00 | $72.00 |
| 1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
| Subtotal: | $725.75 |
|---|---|
| Sales Tax: | $50.80 |
| Total: | $776.55 |