Invoice Number | CR-2281 |
Order Number | 8976 |
Invoice Date | March 8, 2022 |
Total Due | $75.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
1 | 69-72 C10 headlamp bezel (left) | $24.50 | $24.50 |
1 | 69-72 C10 headlamp bezel (right) | $24.50 | $24.50 |
Subtotal: | $71.00 |
---|---|
Sales Tax: | $4.98 |
Total: | $75.98 |