Invoice Number | CR-0760 |
Order Number | 3942 |
Invoice Date | October 13, 2018 |
Total Due | $38.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
Subtotal: | $38.00 |
---|---|
Discount: | -$2.00 |
Sales Tax: | $2.52 |
Total: | $38.52 |