Invoice Number | CR-1864 |
Order Number | 7821 |
Invoice Date | June 25, 2021 |
Total Due | $239.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 radiator support | $175.00 | $175.00 |
1 | 67-72 C10 battery tray assy w/o air | $49.00 | $49.00 |
Subtotal: | $224.00 |
---|---|
Sales Tax: | $15.68 |
Total: | $239.68 |