Invoice Number | CR-1266 |
Order Number | 6030 |
Invoice Date | April 30, 2020 |
Total Due | $49.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
Subtotal: | $46.50 |
---|---|
Sales Tax: | $3.26 |
Total: | $49.76 |