Invoice Number | CR-1652 |
Order Number | 7240 |
Invoice Date | February 26, 2021 |
Total Due | $70.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 5/16" | $29.00 | $29.00 |
1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
1 | 67-72 C10 outside door handle RH | $30.00 | $30.00 |
Subtotal: | $66.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $4.62 |
Payment method: | Pay via Invoice |
Total: | $70.62 |