Invoice Number | CR-2774 |
Order Number | 10453 |
Invoice Date | February 4, 2023 |
Total Due | $219.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $102.75 | $102.75 |
1 | 67-72 C10 inner fender RH | $102.75 | $102.75 |
Subtotal: | $205.50 |
---|---|
Sales Tax: | $14.38 |
Total: | $219.88 |