Paid
Invoice Number | CR-2341 |
Order Number | 9172 |
Invoice Date | April 14, 2022 |
Total Due | $147.38 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Carr aluminum truck steps | $103.76 | $103.76 |
1 | Headlight bezel LH | $16.99 | $16.99 |
1 | Headlight bezel RH | $16.99 | $16.99 |
Subtotal: | $137.74 |
---|---|
Sales Tax: | $9.64 |
Total: | $147.38 |