Paid
Invoice Number | CR-0261 |
Order Number | 2236 |
Invoice Date | June 12, 2017 |
Total Due | $303.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
1 | 67-72 C10 fleetside tailgate hinge assembly 7pcs | $62.00 | $62.00 |
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
Subtotal: | $284.00 |
---|---|
Sales Tax: | $19.88 |
Total: | $303.88 |