Invoice
From:
| Invoice Number | CR-2173 |
| Order Number | 8681 |
| Invoice Date | December 23, 2021 |
| Total Due | $645.21 |
Billing address
Tommy Seres
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 upper wheel arch RH | $30.00 | $30.00 |
| 1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| 1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | rear bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $603.00 |
|---|---|
| Sales Tax: | $42.21 |
| Total: | $645.21 |