Invoice Number | CR-1236 |
Order Number | 5923 |
Invoice Date | April 15, 2020 |
Total Due | $176.55 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
Subtotal: | $215.00 |
---|---|
Discount: | -$50.00 |
Sales Tax: | $11.55 |
Total: | $176.55 |