Invoice Number | CR-0866 |
Order Number | 4421 |
Invoice Date | February 24, 2019 |
Total Due | $426.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Chevrolet Tailgate panel assembly (black) | $198.95 | $198.95 |
1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
Subtotal: | $398.95 |
---|---|
Sales Tax: | $27.93 |
Total: | $426.88 |