Paid
Invoice Number | CR-0654 |
Order Number | 3588 |
Invoice Date | July 5, 2018 |
Total Due | $476.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-70 C10 outer outer grille frame | $350.00 | $350.00 |
1 | 69-70 C10 inner grille | $85.00 | $85.00 |
1 | 69-72 grill mounting kit | $15.00 | $15.00 |
1 | 67-72 C10 outside door handle LH | $26.00 | $26.00 |
1 | 54-72 Glove box door push button | $16.00 | $16.00 |
Subtotal: | $492.00 |
---|---|
Discount: | -$46.90 |
Sales Tax: | $31.16 |
Total: | $476.26 |