Invoice Number | CR-2713 |
Order Number | 10293 |
Invoice Date | January 1, 2023 |
Total Due | $49.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Gear shift lever auto w/o tilt | $24.00 | $24.00 |
1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | $14.98 via Shipping |
Sales Tax: | $2.24 |
Payment method: | Pay via Invoice |
Total: | $49.22 |