Paid
Invoice Number | CR-0394 |
Order Number | 2657 |
Invoice Date | November 5, 2017 |
Total Due | $807.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 C10 hood | $435.00 | $435.00 |
1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
Subtotal: | $755.00 |
---|---|
Sales Tax: | $52.85 |
Total: | $807.85 |