Invoice Number | CR-0780 |
Order Number | 4044 |
Invoice Date | November 10, 2018 |
Total Due | $219.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
1 | 67 C10 front fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $205.00 |
---|---|
Sales Tax: | $14.35 |
Total: | $219.35 |