Invoice Number | CR-2209 |
Order Number | 8783 |
Invoice Date | January 19, 2022 |
Total Due | $130.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $136.00 |
---|---|
Discount: | -$13.60 |
Sales Tax: | $8.56 |
Total: | $130.96 |