Paid
Invoice Number | CR-1089 |
Order Number | 5347 |
Invoice Date | December 18, 2019 |
Total Due | $829.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 hood | $435.00 | $435.00 |
1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $775.00 |
---|---|
Sales Tax: | $54.25 |
Total: | $829.25 |