Invoice
From:
| Invoice Number | CR-2567 |
| Order Number | 9850 |
| Invoice Date | September 8, 2022 |
| Total Due | $74.90 |
Billing address
Tony Hartman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| 4 | bumper bolts | $2.00 | $8.00 |
| Subtotal: | $73.00 |
|---|---|
| Discount: | -$3.00 |
| Sales Tax: | $4.90 |
| Total: | $74.90 |