Invoice Number | CR-1934 |
Order Number | 8019 |
Invoice Date | July 26, 2021 |
Total Due | $118.77 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
1 | Gas tank filler neck grommet | $7.00 | $7.00 |
1 | 67-72 Door Lock Cylinders, PR. w/2 matching keys | $20.00 | $20.00 |
1 | Glovebox door push button | $16.00 | $16.00 |
Subtotal: | $111.00 |
---|---|
Sales Tax: | $7.77 |
Total: | $118.77 |