Invoice Number | CR-2623 |
Order Number | 10005 |
Invoice Date | October 14, 2022 |
Total Due | $44.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
Subtotal: | $54.00 |
---|---|
Discount: | -$12.00 |
Sales Tax: | $2.94 |
Total: | $44.94 |