Invoice Number | CR-2099 |
Order Number | 8470 |
Invoice Date | October 28, 2021 |
Total Due | $432.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '81-'87 REAR BUMPER chrome | $230.00 | $230.00 |
1 | Rear bumper bracket kit | $135.00 | $135.00 |
8 | bumper bolts | $2.00 | $16.00 |
1 | '73-'87 CAB FLOOR WITH BACKING PLATE, DRIVER'S SIDE | $23.00 | $23.00 |
Subtotal: | $404.00 |
---|---|
Sales Tax: | $28.28 |
Total: | $432.28 |