Invoice Number | CR-2114 |
Order Number | 8515 |
Invoice Date | November 8, 2021 |
Total Due | $41.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 OE rocker panel 1.2mm LH | $30.00 | $30.00 |
1 | 60-72 C10 rocker panel backing plate | $9.00 | $9.00 |
Subtotal: | $39.00 |
---|---|
Sales Tax: | $2.73 |
Total: | $41.73 |