Paid
Invoice Number | CR-0708 |
Order Number | 3765 |
Invoice Date | September 1, 2018 |
Total Due | $181.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
Subtotal: | $170.00 |
---|---|
Sales Tax: | $11.90 |
Total: | $181.90 |