Invoice Number | CR-2014 |
Order Number | 8230 |
Invoice Date | September 8, 2021 |
Total Due | $174.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 gas tank w/o eec | $156.00 | $156.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
1 | 67-72 Shoulder Harness Plug Set | $3.00 | $3.00 |
Subtotal: | $163.00 |
---|---|
Sales Tax: | $11.41 |
Total: | $174.41 |