Paid
Invoice Number | CR-0704 |
Order Number | 3756 |
Invoice Date | August 30, 2018 |
Total Due | $57.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate handle (fleet) | $22.00 | $22.00 |
1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
1 | 69-72 grill mounting kit | $15.00 | $15.00 |
1 | Cowl seal | $14.00 | $14.00 |
Subtotal: | $54.00 |
---|---|
Sales Tax: | $3.78 |
Total: | $57.78 |