Paid
Invoice Number | CR-1091 |
Order Number | 5365 |
Invoice Date | December 21, 2019 |
Total Due | $121.72 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear axle brake line | $27.50 | $27.50 |
1 | Front to rear brake line (original material) | $47.25 | $47.25 |
1 | 68-72 side marker filler panel | $15.00 | $15.00 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
Subtotal: | $113.75 |
---|---|
Sales Tax: | $7.97 |
Total: | $121.72 |