Invoice Number | CR-2306 |
Order Number | 9061 |
Invoice Date | March 22, 2022 |
Total Due | $184.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 85-87 C/K Grill | $88.00 | $88.00 |
1 | 1985-1987 C10 H/L DOOR LH | $11.00 | $11.00 |
1 | 1985-1987 C10 H/L DOOR RH | $11.00 | $11.00 |
1 | 1983-1988 C/K CHEVY GRILLE EMBLEM | $62.00 | $62.00 |
Subtotal: | $172.00 |
---|---|
Sales Tax: | $12.04 |
Total: | $184.04 |