Paid
Invoice Number | CR-2031 |
Order Number | 8283 |
Invoice Date | September 17, 2021 |
Total Due | $710.48 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 radiator support | $175.00 | $175.00 |
1 | 67-68 C10 grille black | $425.00 | $425.00 |
2 | 67-72 Trailing arm bushing and sleeve | $15.00 | $30.00 |
1 | Dual adjustable trac bar | $59.00 | $59.00 |
Subtotal: | $689.00 |
---|---|
Discount: | -$25.00 |
Sales Tax: | $46.48 |
Total: | $710.48 |