Invoice Number | CR-2017 |
Order Number | 8236 |
Invoice Date | September 8, 2021 |
Total Due | $567.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 GMC front bumper chrome | $230.00 | $230.00 |
1 | 67-72 C10 rear bumper chrome | $230.00 | $230.00 |
1 | front bumper bolt kit | $15.00 | $15.00 |
1 | rear bumper bolt kit | $15.00 | $15.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $530.00 |
---|---|
Sales Tax: | $37.10 |
Total: | $567.10 |