Paid
Invoice Number | CR-1099 |
Order Number | 5393 |
Invoice Date | December 25, 2019 |
Total Due | $177.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
1 | 67-72 C10 door hinge lower LH | $40.00 | $40.00 |
1 | 67-72 C10 door hinge lower RH | $40.00 | $40.00 |
1 | Clutch rod boot | $6.00 | $6.00 |
Subtotal: | $166.00 |
---|---|
Sales Tax: | $11.62 |
Total: | $177.62 |