Invoice Number | CR-2683 |
Order Number | 10188 |
Invoice Date | November 29, 2022 |
Total Due | $1,230.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Rear fender bolt kit | $18.00 | $36.00 |
1 | Door latch RH | $67.50 | $67.50 |
1 | Door latch LH | $67.50 | $67.50 |
1 | door striker plate kit | $35.10 | $35.10 |
1 | Vent window assembly LH | $455.00 | $455.00 |
1 | Vent window assembly RH | $455.00 | $455.00 |
1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
Subtotal: | $1,150.10 |
---|---|
Sales Tax: | $80.52 |
Total: | $1,230.62 |