Paid
Invoice Number | CR-0151 |
Order Number | 1923 |
Invoice Date | March 6, 2017 |
Total Due | $64.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 81-87 C10 front inner fender LH | $30.00 | $30.00 |
1 | 81-87 C10 front inner fender RH | $30.00 | $30.00 |
Subtotal: | $60.00 |
---|---|
Sales Tax: | $4.20 |
Total: | $64.20 |