Invoice Number | CR-2768 |
Order Number | 10435 |
Invoice Date | February 2, 2023 |
Total Due | $632.37 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-66 Rear bumper stepside painted | $216.00 | $216.00 |
1 | 63-66 Rear bumper brackets stepside | $108.00 | $108.00 |
2 | 47-72 Headlamp retaining ring | $9.00 | $18.00 |
1 | bumper bolts (4) | $15.00 | $15.00 |
1 | 58-66 Tailgate Chain Covers, fleet, clear | $15.00 | $15.00 |
1 | 58-66 Tailgate Chains, fleetside, pair. Stainless Steel | $74.00 | $74.00 |
2 | 62-68 Headlight mounting bucket | $30.00 | $60.00 |
1 | 62-68 headlight adj kit | $12.00 | $12.00 |
1 | 64-66 fuel filler tube | $30.00 | $30.00 |
1 | Tailgate trunions (stepside) | $44.00 | $44.00 |
Subtotal: | $592.00 |
---|---|
Discount: | -$1.00 |
Sales Tax: | $41.37 |
Total: | $632.37 |