Invoice Number | CR-2797 |
Order Number | 10513 |
Invoice Date | February 20, 2023 |
Total Due | $156.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door sill plate w/kit, bowtie chrome | $36.00 | $36.00 |
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
Subtotal: | $146.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $10.22 |
Payment method: | Pay via Invoice |
Total: | $156.22 |