Invoice Number | CR-2707 |
Order Number | 10261 |
Invoice Date | December 21, 2022 |
Total Due | $1,204.42 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet 67-72 Pickup cab, low hump | $284.57 | $284.57 |
1 | 67-68 "Buddy Bucket" seat covers | $525.00 | $525.00 |
1 | 67-72 Pickup Gas Tank Cover | $177.85 | $177.85 |
1 | Rubber floor mat | $180.00 | $180.00 |
Subtotal: | $1,167.42 |
---|---|
Shipping: | $37.00 via Shipping |
Total: | $1,204.42 |