Invoice Number | CR-1224 |
Order Number | 5885 |
Invoice Date | April 8, 2020 |
Total Due | $694.43 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 55-66 Rear fenders | $600.00 | $600.00 |
2 | Rear fender braces | $12.50 | $25.00 |
1 | 60-66 Step bed hanger LH | $24.00 | $24.00 |
Subtotal: | $649.00 |
---|---|
Sales Tax: | $45.43 |
Total: | $694.43 |