Invoice Number | CR-1050 |
Order Number | 5180 |
Invoice Date | October 30, 2019 |
Total Due | $40.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE cab floor support | $12.00 | $12.00 |
1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
Subtotal: | $38.00 |
---|---|
Sales Tax: | $2.66 |
Total: | $40.66 |