Paid
Invoice Number | CR-1148 |
Order Number | 5632 |
Invoice Date | February 7, 2020 |
Total Due | $438.70 |
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 |
Subtotal: | $410.00 |
---|---|
Sales Tax: | $28.70 |
Total: | $438.70 |