Invoice Number | CR-0873 |
Order Number | 4443 |
Invoice Date | March 9, 2019 |
Total Due | $46.55 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
Subtotal: | $43.50 |
---|---|
Sales Tax: | $3.05 |
Total: | $46.55 |