Invoice Number | CR-0973 |
Order Number | 4807 |
Invoice Date | July 27, 2019 |
Total Due | $131.61 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Kenwood front speaker | $100.00 | $100.00 |
1 | 69-74 C10 emergency brake release handle | $5.00 | $5.00 |
1 | 67-72 Chevy/GMC truck ignition indicator emblem | $3.00 | $3.00 |
1 | 72 gas cap | $15.00 | $15.00 |
Subtotal: | $123.00 |
---|---|
Sales Tax: | $8.61 |
Total: | $131.61 |