Invoice Number | CR-1196 |
Order Number | 5784 |
Invoice Date | March 22, 2020 |
Total Due | $247.17 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 dash & toe panel | $148.00 | $148.00 |
1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
Subtotal: | $231.00 |
---|---|
Sales Tax: | $16.17 |
Total: | $247.17 |