Paid
Invoice Number | CR-0729 |
Order Number | 3839 |
Invoice Date | September 15, 2018 |
Total Due | $177.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper painted (fleetside) | $90.00 | $90.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | rear bumper bolt kit | $15.00 | $15.00 |
Subtotal: | $166.00 |
---|---|
Sales Tax: | $11.62 |
Total: | $177.62 |