Invoice Number | CR-2435 |
Order Number | 9460 |
Invoice Date | June 8, 2022 |
Total Due | $168.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
Subtotal: | $157.00 |
---|---|
Sales Tax: | $11.00 |
Total: | $168.00 |