Invoice Number | CR-2028 |
Order Number | 8272 |
Invoice Date | September 16, 2021 |
Total Due | $231.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
Subtotal: | $216.00 |
---|---|
Sales Tax: | $15.12 |
Total: | $231.12 |