Paid
Invoice Number | CR-0249 |
Order Number | 2199 |
Invoice Date | June 3, 2017 |
Total Due | $257.87 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 5/16" | $25.00 | $25.00 |
1 | 67-72 C10 gas tank w/o eec | $156.00 | $156.00 |
1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
Subtotal: | $241.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $16.87 |
Payment method: | Pay via Invoice |
Total: | $257.87 |