Invoice Number | CR-0981 |
Order Number | 4844 |
Invoice Date | August 11, 2019 |
Total Due | $346.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 stepside rr gravel deflector set (2pcs) | $45.00 | $45.00 |
1 | Carpet 67-72 Pickup cab, low hump | $198.00 | $198.00 |
1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
1 | Dome lamp assembly | $18.00 | $18.00 |
Subtotal: | $335.00 |
---|---|
Discount: | -$11.00 |
Sales Tax: | $22.68 |
Total: | $346.68 |