Invoice Number | CR-1063 |
Order Number | 5249 |
Invoice Date | November 16, 2019 |
Total Due | $408.74 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
1 | Lug nut kit | $40.00 | $40.00 |
1 | Valve stem set | $12.00 | $12.00 |
Subtotal: | $382.00 |
---|---|
Sales Tax: | $26.74 |
Total: | $408.74 |