Paid
Invoice Number | CR-0739 |
Order Number | 3874 |
Invoice Date | September 25, 2018 |
Total Due | $83.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Horn contact | $25.00 | $25.00 |
1 | Horn button | $48.00 | $48.00 |
1 | Horn spring and pin kit | $5.00 | $5.00 |
Subtotal: | $78.00 |
---|---|
Sales Tax: | $5.46 |
Total: | $83.46 |