Paid
Invoice Number | CR-0779 |
Order Number | 4042 |
Invoice Date | November 10, 2018 |
Total Due | $335.02 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 22220DI Front Light Harness | $209.00 | $209.00 |
1 | Engine Harness, HEI, V8, 396, Auto trans | $139.00 | $139.00 |
Subtotal: | $348.00 |
---|---|
Discount: | -$34.90 |
Sales Tax: | $21.92 |
Total: | $335.02 |