Invoice Number | CR-1207 |
Order Number | 5837 |
Invoice Date | March 29, 2020 |
Total Due | $43.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '73-'87 FOOT WELL, LH | $20.25 | $20.25 |
1 | '73-'87 FOOT WELL, RH | $20.25 | $20.25 |
Subtotal: | $40.50 |
---|---|
Sales Tax: | $2.84 |
Total: | $43.34 |