Invoice Number | CR-2757 |
Order Number | 10411 |
Invoice Date | January 26, 2023 |
Total Due | $48.58 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 armrest, black, LH | $25.00 | $25.00 |
1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
Subtotal: | $32.50 |
---|---|
Shipping: | $13.80 via Shipping |
Sales Tax: | $2.28 |
Total: | $48.58 |