Invoice Number | CR-1456 |
Order Number | 6624 |
Invoice Date | September 22, 2020 |
Total Due | $942.14 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $40.50 | $40.50 |
1 | 67-72 Longbed Fleet OAK KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $915.00 | $915.00 |
Subtotal: | $955.50 |
---|---|
Discount: | -$75.00 |
Sales Tax: | $61.64 |
Total: | $942.14 |