Invoice Number | CR-0849 |
Order Number | 4352 |
Invoice Date | February 12, 2019 |
Total Due | $103.79 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
Subtotal: | $97.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $6.79 |
Total: | $103.79 |