Invoice Number | CR-0786 |
Order Number | 4071 |
Invoice Date | November 17, 2018 |
Total Due | $47.09 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 Headlight knob and rod | $9.50 | $9.50 |
1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
1 | shifter boot | $25.00 | $25.00 |
Subtotal: | $44.00 |
---|---|
Sales Tax: | $3.09 |
Total: | $47.09 |