Invoice Number | CR-1158 |
Order Number | 5663 |
Invoice Date | February 17, 2020 |
Total Due | $422.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 gas tank w/o eec | $156.00 | $156.00 |
1 | Carpet 67-72 Pickup cab, low hump | $198.00 | $198.00 |
1 | Gas tank filler neck grommet | $7.00 | $7.00 |
1 | 67-71 fuel tank sending unit 5/16" | $29.00 | $29.00 |
2 | 67-72 C10 door sill plate w/o bowtie stainless | $19.00 | $38.00 |
Subtotal: | $428.00 |
---|---|
Discount: | -$33.00 |
Sales Tax: | $27.65 |
Total: | $422.65 |