Paid
Invoice Number | CR-0494 |
Order Number | 3028 |
Invoice Date | January 27, 2018 |
Total Due | $29.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Accelerator Cable (2wd small block, big block) | $25.00 | $25.00 |
1 | E brake grommet 60-72 | $3.00 | $3.00 |
Subtotal: | $28.00 |
---|---|
Sales Tax: | $1.96 |
Total: | $29.96 |