Paid
Invoice Number | CR-1723 |
Order Number | 7447 |
Invoice Date | April 8, 2021 |
Total Due | $1,064.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '73-'80 PREMIUM FRONT FENDER, LH | $175.50 | $175.50 |
1 | '73-'80 PREMIUM FRONT FENDER, RH | $175.50 | $175.50 |
1 | '73-'80 INNER FRONT FENDER RH | $32.00 | $32.00 |
1 | '73-'80 INNER FRONT FENDER LH | $32.00 | $32.00 |
1 | 73-76 FRONT DOOR SHELL, LH | $114.75 | $114.75 |
1 | 73-76 FRONT DOOR SHELL, RH | $114.75 | $114.75 |
1 | 73-77 Steel hood | $350.00 | $350.00 |
Subtotal: | $994.50 |
---|---|
Sales Tax: | $69.62 |
Total: | $1,064.12 |