Invoice Number | CR-2473 |
Order Number | 9573 |
Invoice Date | June 29, 2022 |
Total Due | $1,210.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Short Stepside Oak bed kit w/polished angle strips, bed strips and Stainless hardware | $979.00 | $979.00 |
2 | 67-72 Rear LED tail light (stepside) | $36.99 | $73.98 |
2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
1 | 67-72 C10 stepside rr gravel deflector set (2pcs) | $47.50 | $47.50 |
1 | 67-72 Firewall Grommet Kit | $8.50 | $8.50 |
1 | Washer grommet | $2.00 | $2.00 |
Subtotal: | $1,130.98 |
---|---|
Sales Tax: | $79.18 |
Total: | $1,210.16 |