Paid
Invoice Number | CR-0646 |
Order Number | 3547 |
Invoice Date | June 17, 2018 |
Total Due | $37.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
Subtotal: | $39.00 |
---|---|
Discount: | -$4.00 |
Sales Tax: | $2.45 |
Total: | $37.45 |