Paid
Invoice Number | CR-0135 |
Order Number | 1875 |
Invoice Date | February 23, 2017 |
Total Due | $323.14 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
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 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $18.00 |
1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
Subtotal: | $302.00 |
---|---|
Sales Tax: | $21.14 |
Total: | $323.14 |