Invoice Number | CR-1444 |
Order Number | 6586 |
Invoice Date | September 14, 2020 |
Total Due | $371.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 60-66 ROCKER PANEL, DRIVER'S SIDE | $36.00 | $36.00 |
1 | 60-66 OUTER CAB FLOOR SECTION, DRIVER'S SIDE | $65.00 | $65.00 |
1 | 64-66 GRILL SUPPORT PANEL | $270.00 | $270.00 |
Subtotal: | $371.00 |
---|---|
Total: | $371.00 |