Invoice Number | CR-1720 |
Order Number | 7440 |
Invoice Date | April 6, 2021 |
Total Due | $363.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
1 | 67 C10 front fender passenger side (RH) | $170.00 | $170.00 |
Subtotal: | $340.00 |
---|---|
Sales Tax: | $23.80 |
Total: | $363.80 |