Invoice Number | CR-1467 |
Order Number | 6678 |
Invoice Date | September 26, 2020 |
Total Due | $684.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
Subtotal: | $640.00 |
---|---|
Sales Tax: | $44.80 |
Total: | $684.80 |