Invoice Number | CR-0855 |
Order Number | 4369 |
Invoice Date | February 16, 2019 |
Total Due | $144.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
1 | Sill plate screw kit | $0.00 | $0.00 |
Subtotal: | $135.00 |
---|---|
Sales Tax: | $9.45 |
Total: | $144.45 |