Invoice Number | CR-1167 |
Order Number | 5694 |
Invoice Date | February 28, 2020 |
Total Due | $429.07 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
Subtotal: | $401.00 |
---|---|
Sales Tax: | $28.07 |
Total: | $429.07 |