Invoice Number | CR-2644 |
Order Number | 10063 |
Invoice Date | October 27, 2022 |
Total Due | $14.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 INNER FENDER TO FIREWALL "F" SHIM PACK, 2PC | $14.00 | $14.00 |
Subtotal: | $14.00 |
---|---|
Sales Tax: | $0.98 |
Total: | $14.98 |