Paid
Invoice Number | CR-1533 |
Order Number | 6856 |
Invoice Date | November 27, 2020 |
Total Due | $575.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-78 Long bedside w/round gas hole RH | $418.00 | $418.00 |
2 | 73-87 BED WHEEL HOUSE | $60.00 | $120.00 |
Subtotal: | $538.00 |
---|---|
Sales Tax: | $37.66 |
Total: | $575.66 |