Invoice Number | CR-1837 |
Order Number | 7744 |
Invoice Date | June 10, 2021 |
Total Due | $1,073.21 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 frt door shell complete RH | $506.00 | $506.00 |
1 | 69-72 C10 front fender driver side (LH) | $216.00 | $216.00 |
1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
Subtotal: | $1,003.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $70.21 |
Payment method: | Pay via Invoice |
Total: | $1,073.21 |