Invoice Number | CR-1527 |
Order Number | 6843 |
Invoice Date | November 24, 2020 |
Total Due | $980.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Longbed Fleet OAK KIT WITH STANDARD MOUNTING HOLES, POLISHED STRIPS, AND HARDWARE | $915.00 | $915.00 |
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
Subtotal: | $980.00 |
---|---|
Total: | $980.00 |