Invoice Number | CR-1948 |
Order Number | 8054 |
Invoice Date | July 31, 2021 |
Total Due | $126.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror LH | $38.00 | $38.00 |
1 | 70-72 C10 exterior door mirror RH | $38.00 | $38.00 |
1 | 72-92 Interior "day/night" rear view mirror | $43.50 | $43.50 |
1 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $12.00 |
Subtotal: | $131.50 |
---|---|
Discount: | -$13.15 |
Sales Tax: | $8.29 |
Total: | $126.64 |