Paid
Invoice Number | CR-1429 |
Order Number | 6543 |
Invoice Date | September 1, 2020 |
Total Due | $107.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-87 AIR VENT COWL LOWER SECTION RH | $29.75 | $29.75 |
1 | 73-87 AIR VENT COWL LOWER SECTION LH | $29.75 | $29.75 |
2 | '73-'87 OE STYLE CAB FLOOR SUPPORT | $13.00 | $26.00 |
Subtotal: | $85.50 |
---|---|
Shipping: | $16.20 via Shipping |
Sales Tax: | $5.98 |
Total: | $107.68 |