Invoice Number | CR-2142 |
Order Number | 8597 |
Invoice Date | November 29, 2021 |
Total Due | $126.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tailgate handle (squarebody) | $23.50 | $23.50 |
1 | Squarebody side molding (roll) | $95.00 | $95.00 |
Subtotal: | $118.50 |
---|---|
Sales Tax: | $8.30 |
Total: | $126.80 |