Invoice
From:
| Invoice Number | CR-2214 |
| Order Number | 8796 |
| Invoice Date | January 22, 2022 |
| Total Due | $1,534.38 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille | $335.00 | $335.00 |
| 1 | 71-72 C10 grille | $95.00 | $95.00 |
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
| 1 | 71-72 C10 front bumper bracket set | $53.00 | $53.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
| 1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
| 1 | 68-72 C10 vent window assy w/clear glass LH | $350.00 | $350.00 |
| 1 | 68-72 C10 vent window assy w/clear glass RH | $350.00 | $350.00 |
| Subtotal: | $1,524.00 |
|---|---|
| Discount: | -$90.00 |
| Sales Tax: | $100.38 |
| Total: | $1,534.38 |