Invoice Number | CR-2183 |
Order Number | 8708 |
Invoice Date | January 3, 2022 |
Total Due | $1,465.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 bedside short LH | $610.00 | $610.00 |
1 | 68-72 C10 bedside short RH | $610.00 | $610.00 |
2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
Subtotal: | $1,370.00 |
---|---|
Sales Tax: | $95.90 |
Total: | $1,465.90 |