Invoice Number | CR-2327 |
Order Number | 9133 |
Invoice Date | April 5, 2022 |
Total Due | $195.81 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '73-'84 FLEETSIDE, STEEL FLOOR, RESTORATION GRADE FRONT BED PANEL | $183.00 | $183.00 |
Subtotal: | $183.00 |
---|---|
Sales Tax: | $12.81 |
Total: | $195.81 |