Invoice Number | CR-2351 |
Order Number | 9203 |
Invoice Date | April 16, 2022 |
Total Due | $154.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 fuel tank sending unit 3/8" | $47.25 | $47.25 |
2 | 68-72 C10 frt side marker lamp amber w/trim | $13.50 | $27.00 |
2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.50 | $25.00 |
1 | Dash Bezel 69-72 Chevy & GMC Pickup & Suburban, Blazer & Jimmy (Black and Chrome) | $45.00 | $45.00 |
Subtotal: | $144.25 |
---|---|
Sales Tax: | $10.10 |
Total: | $154.35 |