Invoice Number | CR-1134 |
Order Number | 5581 |
Invoice Date | January 25, 2020 |
Total Due | $363.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $340.00 |
---|---|
Sales Tax: | $23.80 |
Total: | $363.80 |