Invoice Number | CR-1624 |
Order Number | 7140 |
Invoice Date | February 6, 2021 |
Total Due | $449.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Extang tonneau cover | $390.00 | $390.00 |
2 | 67-72 Tail light housing (fleetside) | $15.00 | $30.00 |
Subtotal: | $420.00 |
---|---|
Sales Tax: | $29.40 |
Total: | $449.40 |