Invoice Number | CR-1912 |
Order Number | 7963 |
Invoice Date | July 17, 2021 |
Total Due | $367.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
1 | Carpet 67-72 Pickup cab, low hump | $198.00 | $198.00 |
Subtotal: | $343.00 |
---|---|
Sales Tax: | $24.01 |
Total: | $367.01 |