Invoice Number | CR-0049 |
Order Number | 1604 |
Invoice Date | November 29, 2016 |
Total Due | $406.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
Subtotal: | $380.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $26.60 |
Payment method: | Pay via Invoice |
Total: | $406.60 |