Invoice Number | CR-2232 |
Order Number | 8845 |
Invoice Date | February 7, 2022 |
Total Due | $409.81 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 cab repair kit | $310.50 | $310.50 |
2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
1 | 60-72 C10 OE rear cab support LH | $19.75 | $19.75 |
1 | 60-72 C10 OE rear cab support RH | $19.75 | $19.75 |
Subtotal: | $383.00 |
---|---|
Sales Tax: | $26.81 |
Total: | $409.81 |