Invoice Number | CR-2804 |
Order Number | 10530 |
Invoice Date | February 23, 2023 |
Total Due | $43.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 ignition bezel | $8.25 | $8.25 |
1 | Carb adapter | $32.50 | $32.50 |
Subtotal: | $40.75 |
---|---|
Sales Tax: | $2.86 |
Total: | $43.61 |