Paid
Invoice Number | CR-0578 |
Order Number | 3339 |
Invoice Date | April 7, 2018 |
Total Due | $957.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 6' fltside bedside assy LH | $430.00 | $430.00 |
1 | 67-72 C10 front bed panel (steel floor) | $125.00 | $125.00 |
1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 67 C10 front fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $895.00 |
---|---|
Sales Tax: | $62.65 |
Total: | $957.65 |