Invoice Number | CR-2893 |
Order Number | 10787 |
Invoice Date | May 4, 2023 |
Total Due | $358.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Stainless steel brake line kit | $205.00 | $205.00 |
1 | Brake line kit (mild steel) | $155.00 | $155.00 |
Subtotal: | $360.00 |
---|---|
Discount: | -$25.00 |
Sales Tax: | $23.45 |
Total: | $358.45 |