Invoice Number | CR-2919 |
Order Number | 10867 |
Invoice Date | May 19, 2023 |
Total Due | $379.32 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
1 | 67-72 Urethane Cab Mount Set | $86.50 | $86.50 |
2 | '67-'72 CUSTOM WIDENED REAR WHEEL TUB (4" wider) | $182.50 | $365.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $516.50 |
---|---|
Discount: | -$162.00 |
Sales Tax: | $24.82 |
Total: | $379.32 |