Invoice Number | CR-1735 |
Order Number | 7483 |
Invoice Date | April 13, 2021 |
Total Due | $28.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | shim kit | $3.00 | $3.00 |
2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
Subtotal: | $27.00 |
---|---|
Sales Tax: | $1.89 |
Total: | $28.89 |