Paid
Invoice Number | CR-0299 |
Order Number | 2382 |
Invoice Date | July 28, 2017 |
Total Due | $149.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
Subtotal: | $140.00 |
---|---|
Sales Tax: | $9.80 |
Total: | $149.80 |