Invoice Number | CR-2264 |
Order Number | 8935 |
Invoice Date | February 26, 2022 |
Total Due | $42.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
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: | $39.50 |
---|---|
Sales Tax: | $2.76 |
Total: | $42.26 |