Invoice Number | CR-2711 |
Order Number | 10289 |
Invoice Date | December 30, 2022 |
Total Due | $838.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 77-87 Chevy or GMC P/U High Quality Door Shell, LH | $392.00 | $392.00 |
1 | 77-87 Chevy or GMC P/U High Quality Door Shell, RH | $392.00 | $392.00 |
Subtotal: | $784.00 |
---|---|
Sales Tax: | $54.88 |
Total: | $838.88 |