Invoice Number | CR-1253 |
Order Number | 5986 |
Invoice Date | April 22, 2020 |
Total Due | $145.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $136.00 |
---|---|
Sales Tax: | $9.52 |
Total: | $145.52 |