Invoice Number | CR-2198 |
Order Number | 8748 |
Invoice Date | January 11, 2022 |
Total Due | $155.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 3/8" | $47.25 | $47.25 |
1 | 67-71 fuel tank sending unit 5/16" | $47.25 | $47.25 |
1 | Lock ring tool (fuel sending unit) | $16.50 | $16.50 |
2 | 68-72 C10 door handle inside | $5.00 | $10.00 |
2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
1 | Hood brace pad | $14.00 | $14.00 |
Subtotal: | $145.00 |
---|---|
Sales Tax: | $10.16 |
Total: | $155.16 |