Invoice Number | CR-1289 |
Order Number | 6087 |
Invoice Date | May 13, 2020 |
Total Due | $60.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
Subtotal: | $71.50 |
---|---|
Discount: | -$15.00 |
Sales Tax: | $3.96 |
Total: | $60.46 |