Invoice Number | CR-2111 |
Order Number | 8505 |
Invoice Date | November 6, 2021 |
Total Due | $731.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-71 C10 frt door shell complete LH | $506.00 | $506.00 |
1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
1 | 67-72 glass run channel LH or RH | $13.00 | $13.00 |
1 | 67-72 Glass run channel | $10.00 | $10.00 |
1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
Subtotal: | $684.00 |
---|---|
Sales Tax: | $47.88 |
Total: | $731.88 |