Invoice Number | CR-2320 |
Order Number | 9113 |
Invoice Date | April 2, 2022 |
Total Due | $458.49 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 radiator support | $223.00 | $223.00 |
1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
Subtotal: | $428.50 |
---|---|
Sales Tax: | $29.99 |
Total: | $458.49 |