Paid
Invoice Number | CR-0137 |
Order Number | 1880 |
Invoice Date | February 24, 2017 |
Total Due | $187.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-70 C10 front bumper painted | $85.00 | $85.00 |
1 | 67-72 C10 rear bumper painted | $90.00 | $90.00 |
Subtotal: | $175.00 |
---|---|
Sales Tax: | $12.25 |
Total: | $187.25 |