Invoice Number | CR-2467 |
Order Number | 9551 |
Invoice Date | June 27, 2022 |
Total Due | $678.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 dash pad Fawn Beige Vinyl | $250.00 | $250.00 |
1 | Tires 255/45/R18 | $425.00 | $425.00 |
1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
Subtotal: | $708.70 |
---|---|
Discount: | -$30.00 |
Total: | $678.70 |