Invoice Number | CR-2042 |
Order Number | 8316 |
Invoice Date | September 24, 2021 |
Total Due | $140.17 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
1 | 67-72 C10 rear bumper bracket set flt side or step side | $61.00 | $61.00 |
1 | front bumper bolts | $15.00 | $15.00 |
Subtotal: | $131.00 |
---|---|
Sales Tax: | $9.17 |
Total: | $140.17 |