Invoice Number | CR-2112 |
Order Number | 8508 |
Invoice Date | November 6, 2021 |
Total Due | $1,658.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67 C10 6' fleetside bedside assy LH | $600.00 | $600.00 |
1 | 67 C10 6' fleetside bedside assy RH | $600.00 | $600.00 |
1 | 68-72 C10 vent window assy w/clear glass LH | $350.00 | $350.00 |
Subtotal: | $1,550.00 |
---|---|
Sales Tax: | $108.50 |
Total: | $1,658.50 |