Invoice Number | CR-2624 |
Order Number | 10007 |
Invoice Date | October 15, 2022 |
Total Due | $28.36 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
Subtotal: | $26.50 |
---|---|
Sales Tax: | $1.86 |
Total: | $28.36 |