Invoice Number | CR-1423 |
Order Number | 6523 |
Invoice Date | August 28, 2020 |
Total Due | $731.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ACC carpet w/mass backing | $280.00 | $280.00 |
1 | tubular steps | $290.00 | $290.00 |
1 | step bracket kit | $102.50 | $102.50 |
1 | Dual adjustable trac bar | $59.00 | $59.00 |
Subtotal: | $731.50 |
---|---|
Total: | $731.50 |