Paid
Invoice Number | CR-1127 |
Order Number | 5509 |
Invoice Date | January 18, 2020 |
Total Due | $181.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
1 | 68 C10 hood mldg | $54.00 | $54.00 |
1 | 68 C10 frt eyebrow molding LH | $31.00 | $31.00 |
1 | 68 C10 frt eyebrow molding RH | $31.00 | $31.00 |
Subtotal: | $170.00 |
---|---|
Sales Tax: | $11.90 |
Total: | $181.90 |