Invoice Number | CR-3556 |
Order Number | 12686 |
Invoice Date | October 8, 2024 |
Total Due | $69.81 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 OE cab floor support | $16.50 | $33.00 |
1 | 60-72 C10 OE rear cab support LH | $19.75 | $19.75 |
1 | 60-72 C10 OE rear cab support RH | $19.75 | $19.75 |
Subtotal: | $72.50 |
---|---|
Discount: | -$7.25 |
Sales Tax: | $4.56 |
Total: | $69.81 |