Paid
Invoice Number | CR-0192 |
Order Number | 2034 |
Invoice Date | April 14, 2017 |
Total Due | $181.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
Subtotal: | $170.00 |
---|---|
Sales Tax: | $11.90 |
Total: | $181.90 |