Invoice Number | CR-2722 |
Order Number | 10319 |
Invoice Date | January 7, 2023 |
Total Due | $531.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear U-bolt for trucks w/coil spring rear | $22.00 | $22.00 |
1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
Subtotal: | $497.00 |
---|---|
Sales Tax: | $34.79 |
Total: | $531.79 |