Paid
Invoice Number | CR-0271 |
Order Number | 2271 |
Invoice Date | June 29, 2017 |
Total Due | $706.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
Subtotal: | $660.00 |
---|---|
Sales Tax: | $46.20 |
Total: | $706.20 |