Invoice Number | CR-2024 |
Order Number | 8259 |
Invoice Date | September 13, 2021 |
Total Due | $39.49 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 Fuel Neck Grommet | $7.00 | $7.00 |
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
1 | 67-72 Tailgate bumpers (set) | $10.00 | $10.00 |
Subtotal: | $39.00 |
---|---|
Sales Tax: | $0.49 |
Total: | $39.49 |