Invoice Number | CR-2082 |
Order Number | 8421 |
Invoice Date | October 18, 2021 |
Total Due | $303.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
Subtotal: | $284.00 |
---|---|
Sales Tax: | $19.88 |
Total: | $303.88 |