Paid
Invoice
From:
| Invoice Number | CR-2026 |
| Order Number | 8264 |
| Invoice Date | September 14, 2021 |
| Total Due | $345.61 |
Billing address
Dave Hare
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
| 1 | Horn Contact Kits | $8.00 | $8.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $323.00 |
|---|---|
| Sales Tax: | $22.61 |
| Total: | $345.61 |