Invoice Number | CR-1816 |
Order Number | 7693 |
Invoice Date | May 20, 2021 |
Total Due | $2,773.44 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Smooth Rear Bumper Chrome | $320.00 | $320.00 |
1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $110.00 | $110.00 |
1 | 67-68 Headlight Bezel Set | $68.00 | $68.00 |
1 | 68-72 C10 bedside short LH | $610.00 | $610.00 |
1 | 68-72 C10 bedside short RH | $610.00 | $610.00 |
1 | 67-72 C10 bed floor assembly shortbed | $825.00 | $825.00 |
1 | 67-72 C10 front bed panel (steel floor) | $169.00 | $169.00 |
1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
Subtotal: | $2,931.00 |
---|---|
Discount: | -$339.00 |
Sales Tax: | $181.44 |
Total: | $2,773.44 |