Invoice Number | CR-2552 |
Order Number | 9807 |
Invoice Date | August 26, 2022 |
Total Due | $333.84 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 rear bumper chrome | $304.00 | $304.00 |
1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
1 | 67-68 Gear Shift Lever without tilt | $8.00 | $8.00 |
Subtotal: | $342.00 |
---|---|
Discount: | -$30.00 |
Sales Tax: | $21.84 |
Total: | $333.84 |