Invoice Number | CR-2829 |
Order Number | 10605 |
Invoice Date | March 19, 2023 |
Total Due | $32.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $2.10 |
Payment method: | Pay via Invoice |
Total: | $32.10 |