Invoice Number | CR-1440 |
Order Number | 6572 |
Invoice Date | September 9, 2020 |
Total Due | $90.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '80-'96 CAB FLOOR SUPPORT, DRIVER'S SIDE | $45.00 | $45.00 |
1 | '80-'96 CAB FLOOR SUPPORT, PASSENGER'S SIDE | $45.00 | $45.00 |
Subtotal: | $90.00 |
---|---|
Total: | $90.00 |