Invoice Number | CR-2773 |
Order Number | 10451 |
Invoice Date | February 4, 2023 |
Total Due | $117.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | fuel line, 3/8" | $68.00 | $68.00 |
1 | 67-68 hood letter set | $45.00 | $45.00 |
Subtotal: | $113.00 |
---|---|
Discount: | -$3.00 |
Sales Tax: | $7.70 |
Total: | $117.70 |