Invoice Number | CR-2439 |
Order Number | 9469 |
Invoice Date | June 10, 2022 |
Total Due | $119.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Center A/C Vent Adapter | $27.00 | $27.00 |
1 | 67-72 C10 rear lwr sec of fender RH | $32.00 | $32.00 |
1 | 69-70 C10 parking lamp lens amber LH | $6.75 | $6.75 |
1 | 69-70 C10 parking lamp lens amber RH | $6.75 | $6.75 |
1 | 69-70 Parking light lens gasket set | $3.00 | $3.00 |
2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
2 | Center Vent Stud for A/C | $1.50 | $3.00 |
Subtotal: | $111.50 |
---|---|
Sales Tax: | $7.80 |
Total: | $119.30 |