Invoice Number | CR-2912 |
Order Number | 10843 |
Invoice Date | May 11, 2023 |
Total Due | $288.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 81-91 Front Fender LH | $135.00 | $135.00 |
1 | 81-91 Front Fender RH | $135.00 | $135.00 |
Subtotal: | $270.00 |
---|---|
Sales Tax: | $18.90 |
Total: | $288.90 |