Paid
Invoice Number | CR-0653 |
Order Number | 3584 |
Invoice Date | July 3, 2018 |
Total Due | $679.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 door shell LH | $320.00 | $320.00 |
1 | 72 C10 door shell RH | $320.00 | $320.00 |
1 | Kick panel | $35.00 | $35.00 |
Subtotal: | $675.00 |
---|---|
Discount: | -$40.00 |
Sales Tax: | $44.45 |
Total: | $679.45 |