Paid
Invoice Number | CR-1459 |
Order Number | 6649 |
Invoice Date | September 25, 2020 |
Total Due | $63.13 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
1 | 64-91 Door bumper set | $4.00 | $4.00 |
Subtotal: | $59.00 |
---|---|
Sales Tax: | $4.13 |
Total: | $63.13 |