Invoice Number | CR-2659 |
Order Number | 10120 |
Invoice Date | November 9, 2022 |
Total Due | $311.58 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '64-'66 FRONT UPPER, INNER ROOF PANEL | $104.00 | $104.00 |
1 | '60-'66 LOWER OUTER FRONT SECTION OF ROOF ABOVE WINDSHIELD PANEL | $104.00 | $104.00 |
1 | '60-'66 ROCKER PANEL, DRIVER'S SIDE | $41.60 | $41.60 |
1 | '60-'66 ROCKER PANEL, PASSENGER'S SIDE | $41.60 | $41.60 |
Subtotal: | $291.20 |
---|---|
Sales Tax: | $20.38 |
Total: | $311.58 |