Invoice Number | CR-1338 |
Order Number | 6240 |
Invoice Date | June 15, 2020 |
Total Due | $201.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | key chain | $12.00 | $12.00 |
Subtotal: | $188.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $13.16 |
Payment method: | Pay via Invoice |
Total: | $201.16 |