Invoice Number | INV-0009 |
Invoice Date | August 6, 2020 |
Total Due | $1,088.50 |
260 42nd St
Brooklyn, NY 11232
Possible Extra Info
Make | Model | Year | Mileage |
---|---|---|---|
Jeep | Wrangler | 2016 | 48,187 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Dent Removal |
$200.00 | 0% | $600.00 |
1 | Hood repair | $400.00 | 0.00% | $400.00 |
Sub Total | $1,000.00 |
Fees | $88.50 |
Total Due | $1,088.50 |