Paid
Invoice Number | CR-0730 |
Order Number | 3843 |
Invoice Date | September 17, 2018 |
Total Due | $58.86 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '73-'80 INNER FRONT FENDER LH | $32.00 | $32.00 |
1 | '73-'80 INNER FRONT FENDER RH | $32.00 | $32.00 |
Subtotal: | $64.00 |
---|---|
Discount: | -$9.00 |
Sales Tax: | $3.86 |
Total: | $58.86 |