Invoice
From:
| Invoice Number | CR-2514 |
| Order Number | 9703 |
| Invoice Date | August 2, 2022 |
| Total Due | $579.10 |
Billing address
Aaron Colburn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front brake lines Stainless Steel | $129.00 | $129.00 |
| 1 | Stainless steel brake line kit | $205.00 | $205.00 |
| 1 | 71-72 Brake line clip kit | $38.20 | $38.20 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| 1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
| 1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
| 1 | Urethane Transmission Mounts | $75.00 | $75.00 |
| 1 | Transfer case torque bushing kit | $24.00 | $24.00 |
| Subtotal: | $541.20 |
|---|---|
| Sales Tax: | $37.90 |
| Total: | $579.10 |