Paid
Invoice Number | CR-0638 |
Order Number | 3515 |
Invoice Date | June 9, 2018 |
Total Due | $235.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carpet low hump, no fuel tank | $185.00 | $185.00 |
2 | 67-72 C10 door sill plate w/o bowtie stainless | $19.00 | $38.00 |
Subtotal: | $223.00 |
---|---|
Sales Tax: | $12.95 |
Total: | $235.95 |