Paid
Invoice Number | CR-0862 |
Order Number | 4401 |
Invoice Date | February 23, 2019 |
Total Due | $233.26 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Comfort Grip steering wheel kits | $218.00 | $218.00 |
Subtotal: | $218.00 |
---|---|
Sales Tax: | $15.26 |
Total: | $233.26 |