Invoice Number | CR-0948 |
Order Number | 4706 |
Invoice Date | July 1, 2019 |
Total Due | $77.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 47-69 Mirror Screw Set | $1.00 | $2.00 |
2 | 5" round mirror head, chrome | $12.00 | $24.00 |
1 | 67-70 LH outside mirror arm stainless | $23.00 | $23.00 |
1 | 67-70 RH outside mirror arm stainless | $23.00 | $23.00 |
Subtotal: | $72.00 |
---|---|
Sales Tax: | $5.04 |
Total: | $77.04 |