Invoice Number | CR-2450 |
Order Number | 9498 |
Invoice Date | June 20, 2022 |
Total Due | $97.37 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear wheelhouse brace set (2 pcs) | $14.00 | $14.00 |
1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
2 | 68-72 C10 rear side marker lamp red w/stainless trim | $13.00 | $26.00 |
2 | 68-72 C10 frt side marker lamp amber w/trim | $13.50 | $27.00 |
4 | 3/8 bolt | $0.50 | $2.00 |
Subtotal: | $91.00 |
---|---|
Sales Tax: | $6.37 |
Total: | $97.37 |