INVOICE

Good Car Buys

2803 N Us Highway 85
Unit A
CASTLE ROCK, Colorado 80109
United States

7202374223

BILL TO Invoice Number: 337

GCB
Invoice Date: January 17, 2023
Payment Due: January 17, 2023
Amount Due (USD): $246.55

Items Quantity Price Amount

Starter Motor 1 $193.93 $193.93

Labor 1 $90.00 $90.00

R&R Starter Motor

Subtotal: $283.93
Customer Satisfaction .5 Hr Labor & Part @ Cost: ($50.00)
Sales 7.9% (04045251): $12.62

Total: $246.55

Amount Due (USD): $246.55

Notes / Terms
2017 Chevrolet Silverado 5.3