Invoice Number | CR-1454 |
Order Number | 6618 |
Invoice Date | September 20, 2020 |
Total Due | $238.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 door glass tint (green) | $75.00 | $150.00 |
1 | fuel line | $63.00 | $63.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 60-72 Fuel line grommet | $3.00 | $3.00 |
Subtotal: | $220.00 |
---|---|
Discount: | -$4.00 |
Shipping: | $22.75 via Shipping |
Total: | $238.75 |