Paid
Invoice Number | CR-1477 |
Order Number | 6701 |
Invoice Date | October 2, 2020 |
Total Due | $57.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
Subtotal: | $54.00 |
---|---|
Sales Tax: | $3.78 |
Total: | $57.78 |