Invoice Number | CR-2911 |
Order Number | 10841 |
Invoice Date | May 11, 2023 |
Total Due | $39.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 54-72 Glove box door push button | $16.00 | $16.00 |
1 | 67-72 Sunvisor hook set (chrome) | $10.80 | $10.80 |
1 | 67-72 Glovebox Door Striker | $6.00 | $6.00 |
Subtotal: | $32.80 |
---|---|
Shipping: | $4.75 via Shipping |
Sales Tax: | $2.30 |
Total: | $39.85 |