Invoice Number | CR-2742 |
Order Number | 10374 |
Invoice Date | January 20, 2023 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Floor pan section LH (drivers) | $48.75 | $48.75 |
1 | 67-72 Floor pan section RH (passenger) | $48.75 | $48.75 |
Subtotal: | $97.50 |
---|---|
Discount: | -$4.02 |
Sales Tax: | $6.52 |
Total: | $100.00 |