Paid
Invoice Number | CR-0699 |
Order Number | 3740 |
Invoice Date | August 22, 2018 |
Total Due | $299.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
1 | Dome light | $10.00 | $10.00 |
2 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $5.00 |
1 | carpet | $195.00 | $195.00 |
Subtotal: | $280.00 |
---|---|
Sales Tax: | $19.60 |
Total: | $299.60 |