Invoice Number | CR-0762 |
Order Number | 3954 |
Invoice Date | October 19, 2018 |
Total Due | $345.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
1 | Small front bumper brackets 67-72 | $20.00 | $20.00 |
Subtotal: | $323.00 |
---|---|
Sales Tax: | $22.61 |
Total: | $345.61 |