Invoice Number | CR-2889 |
Order Number | 10778 |
Invoice Date | May 4, 2023 |
Total Due | $715.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $475.00 | $475.00 |
1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
1 | 69-72 C10 radiator support | $223.00 | $223.00 |
Subtotal: | $968.00 |
---|---|
Discount: | -$253.00 |
Total: | $715.00 |