Paid
Invoice Number | CR-1093 |
Order Number | 5369 |
Invoice Date | December 21, 2019 |
Total Due | $716.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 door shell LH | $320.00 | $320.00 |
1 | 72 C10 door shell RH | $320.00 | $320.00 |
1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
Subtotal: | $670.00 |
---|---|
Sales Tax: | $46.90 |
Total: | $716.90 |