Invoice Number | CR-1294 |
Order Number | 6104 |
Invoice Date | May 14, 2020 |
Total Due | $124.00 |
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 |
---|---|
Discount: | -$12.00 |
Total: | $124.00 |