Paid
Invoice Number | CR-0272 |
Order Number | 2289 |
Invoice Date | June 30, 2017 |
Total Due | $144.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
4 | 68-72 truck side marker deluxe clear front/rear | $10.00 | $40.00 |
Subtotal: | $135.00 |
---|---|
Sales Tax: | $9.45 |
Total: | $144.45 |