Invoice Number | CR-2383 |
Order Number | 9310 |
Invoice Date | May 6, 2022 |
Total Due | $1,836.13 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 cowl induction hood | $769.00 | $769.00 |
1 | 71-72 C10 front bumper chrome | $304.00 | $304.00 |
1 | 71-72 Front park light assembly LH | $51.50 | $51.50 |
1 | 71-72 Front park light assembly RH | $51.50 | $51.50 |
1 | 69-72 C10 front fender driver side (LH) | $270.00 | $270.00 |
1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
Subtotal: | $1,716.00 |
---|---|
Sales Tax: | $120.13 |
Total: | $1,836.13 |