Paid
Invoice Number | CR-0352 |
Order Number | 2542 |
Invoice Date | September 22, 2017 |
Total Due | $672.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
Subtotal: | $600.00 |
---|---|
Shipping: | $30.00 via Shipping |
Sales Tax: | $42.00 |
Total: | $672.00 |