Invoice Number | CR-0896 |
Order Number | 4522 |
Invoice Date | April 17, 2019 |
Total Due | $272.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
Subtotal: | $255.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $17.85 |
Payment method: | Pay via Invoice |
Total: | $272.85 |