Invoice Number | CR-1536 |
Order Number | 6880 |
Invoice Date | November 28, 2020 |
Total Due | $128.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Vent door assembly RH | $45.00 | $45.00 |
1 | 1967-1970 AND 1972 FRONT SECTION OF INNER ROOF PANEL | $75.00 | $75.00 |
Subtotal: | $120.00 |
---|---|
Sales Tax: | $8.40 |
Total: | $128.40 |