Paid
Invoice
From:
| Invoice Number | CR-2031 |
| Order Number | 8283 |
| Invoice Date | September 17, 2021 |
| Total Due | $710.48 |
Billing address
Joe Foust
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-68 C10 grille black | $425.00 | $425.00 |
| 2 | 67-72 Trailing arm bushing and sleeve | $15.00 | $30.00 |
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| Subtotal: | $689.00 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $46.48 |
| Total: | $710.48 |