Invoice Number | CR-1395 |
Order Number | 6426 |
Invoice Date | July 25, 2020 |
Total Due | $652.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Rear Body Light Harness, fleetside | $100.00 | $100.00 |
1 | 71-72 C10 grille | $95.00 | $95.00 |
1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $52.00 | $52.00 |
1 | 71-72 C10 outer grille | $326.00 | $326.00 |
1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
1 | front bumper bolt kit | $15.00 | $15.00 |
Subtotal: | $610.00 |
---|---|
Sales Tax: | $42.70 |
Total: | $652.70 |