Paid
Invoice Number | CR-1524 |
Order Number | 6832 |
Invoice Date | November 20, 2020 |
Total Due | $716.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 door shell LH | $320.00 | $320.00 |
1 | 72 C10 door shell RH | $320.00 | $320.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
Subtotal: | $670.00 |
---|---|
Sales Tax: | $46.90 |
Total: | $716.90 |