Paid
Invoice Number | CR-1097 |
Order Number | 5383 |
Invoice Date | December 23, 2019 |
Total Due | $278.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 54-87 C10 tailgate stepside | $160.00 | $160.00 |
1 | Rear Roll pan | $100.00 | $100.00 |
Subtotal: | $260.00 |
---|---|
Sales Tax: | $18.20 |
Total: | $278.20 |