Paid
Invoice Number | CR-0698 |
Order Number | 3737 |
Invoice Date | August 22, 2018 |
Total Due | $258.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 Big Block Engine Perch Set | $86.00 | $86.00 |
1 | 68-72 big block fan shroud | $160.00 | $160.00 |
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
Subtotal: | $250.00 |
---|---|
Discount: | -$8.60 |
Sales Tax: | $16.90 |
Total: | $258.30 |