Invoice Number | CR-2555 |
Order Number | 9814 |
Invoice Date | August 29, 2022 |
Total Due | $463.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate fleetside no lettering | $303.75 | $303.75 |
1 | 67-72 C10 fleetside tailgate rods (pair) | $13.50 | $13.50 |
1 | 67-72 C10 tailgate latches (fleet) | $52.75 | $52.75 |
1 | 69-72 Headlight bucket RH | $25.00 | $25.00 |
1 | 47-72 Headlamp retaining ring | $8.50 | $8.50 |
2 | 67-72 wiper blade | $15.00 | $30.00 |
Subtotal: | $433.50 |
---|---|
Sales Tax: | $30.35 |
Total: | $463.85 |