Paid
Invoice Number | CR-0964 |
Order Number | 4754 |
Invoice Date | July 16, 2019 |
Total Due | $53.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
1 | Door jam vent | $15.00 | $15.00 |
Subtotal: | $50.00 |
---|---|
Sales Tax: | $3.50 |
Total: | $53.50 |