Invoice Number | CR-0815 |
Order Number | 4197 |
Invoice Date | December 22, 2018 |
Total Due | $508.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
Subtotal: | $475.00 |
---|---|
Sales Tax: | $33.25 |
Total: | $508.25 |