Invoice Number | CR-1862 |
Order Number | 7817 |
Invoice Date | June 24, 2021 |
Total Due | $65.27 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
Subtotal: | $61.00 |
---|---|
Sales Tax: | $4.27 |
Total: | $65.27 |