Invoice Number | CR-0694 |
Order Number | 3729 |
Invoice Date | August 18, 2018 |
Total Due | $1,150.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
Subtotal: | $1,075.00 |
---|---|
Sales Tax: | $75.25 |
Total: | $1,150.25 |