Invoice Number | CR-1229 |
Order Number | 5904 |
Invoice Date | April 11, 2020 |
Total Due | $129.47 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
1 | 67-72 C10 cab floor sect LH | $35.00 | $35.00 |
1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
Subtotal: | $196.00 |
---|---|
Discount: | -$75.00 |
Sales Tax: | $8.47 |
Total: | $129.47 |