Paid
Invoice Number | CR-0047 |
Order Number | 1597 |
Invoice Date | November 26, 2016 |
Total Due | $121.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
1 | 67-72 C10 outer cab floor ext LH | $48.00 | $48.00 |
1 | 67-72 C10 outer cab floor ext RH | $48.00 | $48.00 |
Subtotal: | $114.00 |
---|---|
Sales Tax: | $7.98 |
Total: | $121.98 |