Paid
Invoice Number | CR-0401 |
Order Number | 2688 |
Invoice Date | November 8, 2017 |
Total Due | $53.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-72 washer bottle kit | $25.00 | $25.00 |
1 | 67-72 windshield washer hose | $10.00 | $10.00 |
Subtotal: | $35.00 |
---|---|
Shipping: | $15.55 via Shipping |
Sales Tax: | $2.45 |
Total: | $53.00 |