Paid
Invoice Number | CR-0144 |
Order Number | 1897 |
Invoice Date | March 4, 2017 |
Total Due | $445.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper chrome | $160.00 | $160.00 |
1 | 71-72 C10 front bumper chrome | $160.00 | $160.00 |
1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
1 | front bumper bolt kit | $15.00 | $15.00 |
1 | rear bumper bolt kit | $15.00 | $15.00 |
Subtotal: | $416.00 |
---|---|
Sales Tax: | $29.12 |
Total: | $445.12 |