Invoice Number | CR-2730 |
Order Number | 10340 |
Invoice Date | January 13, 2023 |
Total Due | $562.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | GMC parking lamp lens amber | $16.00 | $32.00 |
1 | 69-72 GMC front bumper chrome | $304.00 | $304.00 |
1 | 68-72 big block fan shroud | $160.00 | $160.00 |
2 | 67-72 wiper blade | $15.00 | $30.00 |
Subtotal: | $526.00 |
---|---|
Sales Tax: | $36.82 |
Total: | $562.82 |