Invoice Number | CR-2107 |
Order Number | 8494 |
Invoice Date | November 2, 2021 |
Total Due | $1,011.15 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 bedside short LH | $610.00 | $610.00 |
1 | 71-72 C10 outer grille | $335.00 | $335.00 |
Subtotal: | $945.00 |
---|---|
Sales Tax: | $66.15 |
Total: | $1,011.15 |