Invoice Number | CR-0633 |
Order Number | 3490 |
Invoice Date | June 2, 2018 |
Total Due | $54.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $14.85 | $14.85 |
1 | 67-72 C10 cab floor rr patch LH | $36.00 | $36.00 |
Subtotal: | $50.85 |
---|---|
Sales Tax: | $3.56 |
Total: | $54.41 |