Invoice Number | CR-1486 |
Order Number | 6726 |
Invoice Date | October 17, 2020 |
Total Due | $21.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
Subtotal: | $24.00 |
---|---|
Discount: | -$4.00 |
Sales Tax: | $1.40 |
Total: | $21.40 |