Paid
Invoice Number | CR-0713 |
Order Number | 3777 |
Invoice Date | September 3, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 roll pan w/lic plate cut-out w/ lic lights | $129.00 | $129.00 |
Subtotal: | $129.00 |
---|---|
Sales Tax: | $9.03 |
Total: | $138.03 |