Invoice Number | CR-1333 |
Order Number | 6226 |
Invoice Date | June 8, 2020 |
Total Due | $81.32 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror LH | $38.00 | $38.00 |
1 | 70-72 C10 exterior door mirror RH | $38.00 | $38.00 |
Subtotal: | $76.00 |
---|---|
Sales Tax: | $5.32 |
Total: | $81.32 |