Paid
Invoice Number | CR-1098 |
Order Number | 5386 |
Invoice Date | December 23, 2019 |
Total Due | $214.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
Subtotal: | $200.00 |
---|---|
Sales Tax: | $14.00 |
Total: | $214.00 |