Invoice
From:
| Invoice Number | CR-2400 |
| Order Number | 9364 |
| Invoice Date | May 18, 2022 |
| Total Due | $470.93 |
Billing address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
5729 S 200 E
Lafayette, IN 47909
Shipping address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
5729 S 200 E
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $35.00 | $35.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| Subtotal: | $509.00 |
|---|---|
| Discount: | -$105.00 |
| Shipping: | $38.65 via Shipping |
| Sales Tax: | $28.28 |
| Total: | $470.93 |