Paid
Invoice Number | CR-0732 |
Order Number | 3852 |
Invoice Date | September 19, 2018 |
Total Due | $212.93 |
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 |
1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
Subtotal: | $199.00 |
---|---|
Sales Tax: | $13.93 |
Total: | $212.93 |