Invoice Number | CR-1989 |
Order Number | 8170 |
Invoice Date | August 21, 2021 |
Total Due | $234.33 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 cab floor front support (slip on) | $8.00 | $16.00 |
1 | 60-72 C10 rear cab floor support (slip on) LH | $8.00 | $8.00 |
1 | 60-72 C10 rear cab floor support (slip on) RH | $8.00 | $8.00 |
1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 67-72 Vent Glass Seal Kit | $30.00 | $30.00 |
Subtotal: | $234.00 |
---|---|
Discount: | -$15.00 |
Sales Tax: | $15.33 |
Total: | $234.33 |