Invoice Number | CR-1228 |
Order Number | 5900 |
Invoice Date | April 10, 2020 |
Total Due | $551.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
1 | 67-68 C10 radiator support | $175.00 | $175.00 |
Subtotal: | $515.00 |
---|---|
Sales Tax: | $36.05 |
Total: | $551.05 |