Invoice Number | CR-2054 |
Order Number | 8342 |
Invoice Date | September 25, 2021 |
Total Due | $54.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Taillight/Back-up housing screw kit | $3.00 | $3.00 |
1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair | $48.00 | $48.00 |
Subtotal: | $51.00 |
---|---|
Sales Tax: | $3.57 |
Total: | $54.57 |