Paid
Invoice Number | CR-0707 |
Order Number | 3763 |
Invoice Date | September 1, 2018 |
Total Due | $19.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE cab floor support | $12.00 | $12.00 |
1 | Door bumper set | $4.00 | $4.00 |
1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
Subtotal: | $19.00 |
---|---|
Discount: | -$1.00 |
Sales Tax: | $1.26 |
Total: | $19.26 |