Paid
Invoice Number | CR-0588 |
Order Number | 3365 |
Invoice Date | April 14, 2018 |
Total Due | $184.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 dash & toe panel | $148.00 | $148.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
Subtotal: | $172.00 |
---|---|
Sales Tax: | $12.04 |
Total: | $184.04 |