Invoice Number | CR-1889 |
Order Number | 7887 |
Invoice Date | July 5, 2021 |
Total Due | $297.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bed strips, zinc plated, long bed | $105.00 | $105.00 |
1 | Bed bolt kit zinc longbed | $59.40 | $59.40 |
1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
1 | 67-72 C10 battery tray assy w/air | $49.00 | $49.00 |
Subtotal: | $278.40 |
---|---|
Sales Tax: | $19.49 |
Total: | $297.89 |