Invoice Number | CR-1726 |
Order Number | 7458 |
Invoice Date | April 10, 2021 |
Total Due | $310.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
1 | 67-72 Rubber cab mount kit, Chevy & GMC Pickup 3/4 Ton, Pickup 4WD | $90.00 | $90.00 |
Subtotal: | $290.00 |
---|---|
Sales Tax: | $20.30 |
Total: | $310.30 |