Invoice Number | CR-2051 |
Order Number | 8335 |
Invoice Date | September 25, 2021 |
Total Due | $298.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 custom type bumper guards | $149.00 | $149.00 |
2 | Tail light assm, Stainless stepside | $65.00 | $130.00 |
Subtotal: | $279.00 |
---|---|
Sales Tax: | $19.53 |
Total: | $298.53 |