Invoice Number | CR-1292 |
Order Number | 6093 |
Invoice Date | May 14, 2020 |
Total Due | $539.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 63-66 Fleetside Rear Bumper Chrome | $183.00 | $183.00 |
1 | 63-66 Rear Bumper Bracket Kit (fleetside) | $68.00 | $68.00 |
2 | 60-66 C10 Door Scuff Plate | $32.00 | $64.00 |
1 | 60-66 C10 Pickup Carpet (Fawn Sandalwood) | $189.00 | $189.00 |
Subtotal: | $504.00 |
---|---|
Sales Tax: | $35.28 |
Total: | $539.28 |