Paid
Invoice Number | CR-0721 |
Order Number | 3806 |
Invoice Date | September 6, 2018 |
Total Due | $33.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Metal bed floor to frame bolt kit | $16.00 | $16.00 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
Subtotal: | $32.50 |
---|---|
Discount: | -$1.65 |
Sales Tax: | $2.16 |
Total: | $33.01 |