Paid
Invoice Number | CR-0251 |
Order Number | 2206 |
Invoice Date | June 6, 2017 |
Total Due | $2,330.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom short fleet bed kit, minus tailgate | $2,100.00 | $2,100.00 |
1 | 69-71 C10 inr roof panel front section | $78.00 | $78.00 |
Subtotal: | $2,178.00 |
---|---|
Sales Tax: | $152.46 |
Total: | $2,330.46 |