Invoice Number | CR-1080 |
Order Number | 5312 |
Invoice Date | December 10, 2019 |
Total Due | $231.23 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | OER Carpet | $194.50 | $194.50 |
1 | 60-66 GMC Truck Sill Plate | $21.60 | $21.60 |
Subtotal: | $216.10 |
---|---|
Sales Tax: | $15.13 |
Total: | $231.23 |