Invoice Number | CR-1356 |
Order Number | 6293 |
Invoice Date | June 29, 2020 |
Total Due | $182.44 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | fuel line | $26.50 | $26.50 |
1 | 60-72 Fuel line grommet | $3.00 | $3.00 |
1 | Wiper Motor Seal | $5.00 | $5.00 |
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $170.50 |
---|---|
Sales Tax: | $11.94 |
Total: | $182.44 |