Invoice Number | CR-2483 |
Order Number | 9611 |
Invoice Date | July 6, 2022 |
Total Due | $1,444.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 COMPLETE A PILLAR ASSEMBLY WITH COMPLETE KICK PANEL, LH | $675.00 | $675.00 |
1 | 67-72 COMPLETE A PILLAR ASSEMBLY WITH COMPLETE KICK PANEL, RH | $675.00 | $675.00 |
Subtotal: | $1,350.00 |
---|---|
Sales Tax: | $94.50 |
Total: | $1,444.50 |