Invoice Number | CR-1807 |
Order Number | 7668 |
Invoice Date | May 15, 2021 |
Total Due | $103.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $136.00 |
---|---|
Discount: | -$33.00 |
Total: | $103.00 |