Invoice Number | CR-2665 |
Order Number | 10139 |
Invoice Date | November 12, 2022 |
Total Due | $26.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
Subtotal: | $25.00 |
---|---|
Sales Tax: | $1.76 |
Total: | $26.76 |