Invoice Number | CR-1136 |
Order Number | 5585 |
Invoice Date | January 26, 2020 |
Total Due | $456.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
Subtotal: | $452.00 |
---|---|
Discount: | -$25.00 |
Sales Tax: | $29.89 |
Total: | $456.89 |