Invoice Number | CR-2175 |
Order Number | 8686 |
Invoice Date | December 23, 2021 |
Total Due | $101.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '88-'98 COMPLETE WHEEL ARCH, DRIVER'S SIDE | $66.50 | $66.50 |
1 | '88-'98 Reg Cab OUTER CAB CORNER, DRIVER'S SIDE | $14.00 | $14.00 |
1 | '88-'98 Reg Cab OUTER CAB CORNER, PASSENGER'S SIDE | $14.00 | $14.00 |
Subtotal: | $94.50 |
---|---|
Sales Tax: | $6.62 |
Total: | $101.12 |