Invoice Number | CR-1851 |
Order Number | 7786 |
Invoice Date | June 19, 2021 |
Total Due | $296.39 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
2 | 60-66 Led tail lamp lens | $34.00 | $68.00 |
Subtotal: | $277.00 |
---|---|
Sales Tax: | $19.39 |
Total: | $296.39 |