Invoice Number | CR-0985 |
Order Number | 4855 |
Invoice Date | August 16, 2019 |
Total Due | $298.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 GMC radiator support assembly | $230.00 | $230.00 |
1 | 67-72 C10 battery tray assy w/o air | $49.00 | $49.00 |
Subtotal: | $279.00 |
---|---|
Sales Tax: | $19.53 |
Total: | $298.53 |