Invoice Number | CR-2254 |
Order Number | 8903 |
Invoice Date | February 19, 2022 |
Total Due | $175.21 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 inner door panel set (2 pcs) painted | $75.00 | $75.00 |
1 | 67-71 Door panel screw set | $3.00 | $3.00 |
1 | Rear Cab Two-Tone Molding Set 67-72 Chevy & GMC Pickup | $65.00 | $65.00 |
1 | 67-72 Ash Tray Bumper Set | $3.00 | $3.00 |
1 | 68-72 Glovebox Door Stop Rubber Bumper | $2.00 | $2.00 |
Subtotal: | $148.00 |
---|---|
Shipping: | $16.85 via Shipping |
Sales Tax: | $10.36 |
Total: | $175.21 |