Paid
Invoice Number | CR-0587 |
Order Number | 3363 |
Invoice Date | April 13, 2018 |
Total Due | $196.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 cross sill, steel bed, LB & SB | $33.00 | $66.00 |
1 | 67-72 C10 rear cross sill steel bed fleetside | $118.00 | $118.00 |
Subtotal: | $184.00 |
---|---|
Sales Tax: | $12.88 |
Total: | $196.88 |