Paid
Invoice Number | CR-0484 |
Order Number | 2998 |
Invoice Date | January 20, 2018 |
Total Due | $117.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 stone deflector | $60.00 | $60.00 |
1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
Subtotal: | $110.00 |
---|---|
Sales Tax: | $7.70 |
Total: | $117.70 |