Paid
Invoice Number | CR-1178 |
Order Number | 5725 |
Invoice Date | March 6, 2020 |
Total Due | $363.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $340.00 |
---|---|
Sales Tax: | $23.80 |
Total: | $363.80 |