Invoice Number | CR-1135 |
Order Number | 5583 |
Invoice Date | January 26, 2020 |
Total Due | $381.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
Subtotal: | $380.00 |
---|---|
Discount: | -$25.00 |
Sales Tax: | $26.60 |
Total: | $381.60 |