Invoice Number | CR-2752 |
Order Number | 10396 |
Invoice Date | January 25, 2023 |
Total Due | $63.67 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
Subtotal: | $59.50 |
---|---|
Sales Tax: | $4.17 |
Payment method: | Pay via Invoice |
Total: | $63.67 |