Paid
Invoice Number | CR-0364 |
Order Number | 2570 |
Invoice Date | September 24, 2017 |
Total Due | $127.33 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
1 | 67-72 C10 Rear lwr sec of fender LH | $15.00 | $15.00 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
Subtotal: | $119.00 |
---|---|
Sales Tax: | $8.33 |
Total: | $127.33 |