Paid
Invoice Number | CR-0221 |
Order Number | 2114 |
Invoice Date | May 10, 2017 |
Total Due | $312.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
2 | 67-70 accelerator pedal | $10.00 | $20.00 |
1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
Subtotal: | $325.00 |
---|---|
Discount: | -$32.50 |
Sales Tax: | $20.48 |
Total: | $312.98 |