Paid
Invoice Number | CR-0256 |
Order Number | 2223 |
Invoice Date | June 10, 2017 |
Total Due | $74.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
Subtotal: | $75.00 |
---|---|
Discount: | -$5.00 |
Sales Tax: | $4.90 |
Total: | $74.90 |