Paid
Invoice Number | CR-0744 |
Order Number | 3890 |
Invoice Date | September 29, 2018 |
Total Due | $171.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 radiator support | $175.00 | $175.00 |
Subtotal: | $175.00 |
---|---|
Discount: | -$15.00 |
Sales Tax: | $11.20 |
Total: | $171.20 |