Paid
Invoice Number | CR-0301 |
Order Number | 2387 |
Invoice Date | July 29, 2017 |
Total Due | $902.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $945.00 |
---|---|
Discount: | -$101.12 |
Sales Tax: | $59.07 |
Total: | $902.95 |