Invoice Number | CR-1679 |
Order Number | 7328 |
Invoice Date | March 17, 2021 |
Total Due | $342.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 door shell RH | $320.00 | $320.00 |
Subtotal: | $320.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $22.40 |
Payment method: | Pay via Invoice |
Total: | $342.40 |