Paid
Invoice Number | CR-0236 |
Order Number | 2166 |
Invoice Date | May 21, 2017 |
Total Due | $244.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper chrome | $160.00 | $160.00 |
1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
Subtotal: | $241.00 |
---|---|
Discount: | -$12.05 |
Sales Tax: | $16.03 |
Total: | $244.98 |