Paid
Invoice Number | CR-0171 |
Order Number | 1970 |
Invoice Date | March 21, 2017 |
Total Due | $1,088.19 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 hood | $435.00 | $435.00 |
1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
1 | 69-72 C10 radiator support | $175.00 | $175.00 |
1 | 71-72 C10 front bumper bracket set | $52.00 | $52.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
Subtotal: | $1,017.00 |
---|---|
Sales Tax: | $71.19 |
Total: | $1,088.19 |