Invoice Number | CR-2485 |
Order Number | 9615 |
Invoice Date | July 9, 2022 |
Total Due | $807.86 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 outer grille | $459.00 | $459.00 |
1 | Dome Light Assembly | $20.00 | $20.00 |
2 | 71-72 LED parking light | $44.00 | $88.00 |
2 | 68-72 Rear stepside fender bracket kit | $28.00 | $56.00 |
3 | Ground strap | $6.50 | $19.50 |
2 | 63-72 bed cross sill stepside w/bracket holes | $39.25 | $78.50 |
1 | 60-72 C10 bed reinforcement strip, step, fleet | $34.00 | $34.00 |
Subtotal: | $755.00 |
---|---|
Sales Tax: | $52.86 |
Total: | $807.86 |