Invoice Number | CR-1220 |
Order Number | 5873 |
Invoice Date | April 6, 2020 |
Total Due | $230.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 77-87 Chevy or GMC P/U High Quality Door Shell, LH | $215.00 | $215.00 |
Subtotal: | $215.00 |
---|---|
Sales Tax: | $15.05 |
Total: | $230.05 |