Invoice Number | CR-1351 |
Order Number | 6270 |
Invoice Date | June 27, 2020 |
Total Due | $265.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '99-'06 FULL ROCKER PANEL LH | $101.25 | $101.25 |
1 | '99-'06 FULL ROCKER PANEL RH | $101.25 | $101.25 |
1 | '99-'06 CAB CORNER LH | $22.95 | $22.95 |
1 | '99-'06 CAB CORNER RH | $22.95 | $22.95 |
Subtotal: | $248.40 |
---|---|
Sales Tax: | $17.40 |
Total: | $265.80 |