Invoice Number | CR-0614 |
Order Number | 3433 |
Invoice Date | May 12, 2018 |
Total Due | $20.33 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | Hood adjuster | $5.00 | $5.00 |
4 | Door handle trim washer | $2.50 | $10.00 |
Subtotal: | $19.00 |
---|---|
Shipping: | Shipping |
Sales Tax: | $1.33 |
Total: | $20.33 |