Paid
Invoice Number | CR-0037 |
Order Number | 1567 |
Invoice Date | November 19, 2016 |
Total Due | $502.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 door shell RH | $320.00 | $320.00 |
1 | 72 C10 door shell LH | $320.00 | $320.00 |
Subtotal: | $640.00 |
---|---|
Discount: | -$170.00 |
Sales Tax: | $32.90 |
Total: | $502.90 |