Invoice Number | CR-2790 |
Order Number | 10496 |
Invoice Date | February 13, 2023 |
Total Due | $1,177.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 81-87 SHORTBED, FLEETSIDE, BEDSIDE, RH W/O FUEL OPENING | $625.00 | $625.00 |
1 | '79-'87 SHORTBED, FLEETSIDE, BEDSIDE, LH W/SQUARE FUEL OPENING | $625.00 | $625.00 |
Subtotal: | $1,250.00 |
---|---|
Discount: | -$150.00 |
Sales Tax: | $77.00 |
Total: | $1,177.00 |