Invoice Number | CR-0982 |
Order Number | 4847 |
Invoice Date | August 12, 2019 |
Total Due | $188.32 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $125.00 | $125.00 |
1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy | $45.00 | $45.00 |
1 | Sunvisor hook set (black) | $6.00 | $6.00 |
Subtotal: | $176.00 |
---|---|
Sales Tax: | $12.32 |
Total: | $188.32 |