Paid
Invoice Number | CR-0336 |
Order Number | 2480 |
Invoice Date | August 28, 2017 |
Total Due | $281.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 67-68 GMC radiator support assembly | $230.00 | $230.00 |
Subtotal: | $263.00 |
---|---|
Sales Tax: | $18.41 |
Total: | $281.41 |