Paid
Invoice Number | CR-1193 |
Order Number | 5778 |
Invoice Date | March 20, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 67-72 C10 frt door skin LH | $60.00 | $180.00 |
3 | 67-72 C10 frt door skin RH | $60.00 | $180.00 |
Subtotal: | $360.00 |
---|---|
Discount: | -$23.55 |
Shipping: | $80.00 via Shipping |
Sales Tax: | $23.55 |
Total: | $440.00 |