Invoice Number | CR-2109 |
Order Number | 8499 |
Invoice Date | November 5, 2021 |
Total Due | $151.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear cab molding clips | $12.00 | $12.00 |
1 | 71-72 C10 grille | $95.00 | $95.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
1 | 71-72 C10 parking lamp lens amber LH | $10.00 | $10.00 |
1 | 71-72 C10 parking lamp lens amber RH | $10.00 | $10.00 |
1 | 67-72 Tailgate "CHEVROLET" decals (black) | $10.00 | $10.00 |
Subtotal: | $142.00 |
---|---|
Sales Tax: | $9.94 |
Total: | $151.94 |