Invoice Number | CR-0173 |
Order Number | 1974 |
Invoice Date | March 21, 2017 |
Total Due | $648.42 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 GMC grille | $400.00 | $400.00 |
1 | 99-03 Ford crew cab rocker panel LH | $103.00 | $103.00 |
1 | 99-03 Ford crew cab rocker panel RH | $103.00 | $103.00 |
Subtotal: | $606.00 |
---|---|
Sales Tax: | $42.42 |
Total: | $648.42 |