Invoice Number | CR-1363 |
Order Number | 6315 |
Invoice Date | July 3, 2020 |
Total Due | $240.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 94-02 Rocker Panel LH | $43.00 | $43.00 |
1 | 94-02 Rocker Panel RH | $43.00 | $43.00 |
1 | 94-02 Cab Corner LH | $30.00 | $30.00 |
1 | 94-02 Cab Corner RH | $30.00 | $30.00 |
1 | 94-02 Upper wheel arch LH | $39.25 | $39.25 |
1 | 94-02 Upper wheel arch RH | $39.25 | $39.25 |
Subtotal: | $224.50 |
---|---|
Sales Tax: | $15.72 |
Total: | $240.22 |