Invoice Number | CR-1101 |
Order Number | 5400 |
Invoice Date | December 26, 2019 |
Total Due | $749.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lower molding | $445.50 | $445.50 |
1 | upper molding | $307.00 | $307.00 |
Subtotal: | $752.50 |
---|---|
Discount: | -$3.25 |
Total: | $749.25 |