Invoice Number | CR-1259 |
Order Number | 5999 |
Invoice Date | April 24, 2020 |
Total Due | $340.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer roof skin | $195.00 | $195.00 |
1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $318.00 |
---|---|
Sales Tax: | $22.26 |
Total: | $340.26 |