Paid
Invoice Number | CR-1959 |
Order Number | 8083 |
Invoice Date | August 4, 2021 |
Total Due | $219.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 LOWER INNER COWL PANEL | $185.00 | $185.00 |
1 | 60-72 C10 Rear Coil Spring Retainers | $20.00 | $20.00 |
Subtotal: | $205.00 |
---|---|
Sales Tax: | $14.35 |
Total: | $219.35 |