Invoice Number | CR-0979 |
Order Number | 4836 |
Invoice Date | August 7, 2019 |
Total Due | $54.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Radiator support mount kit 2wd | $35.00 | $35.00 |
1 | 67-72 Metal bed floor to frame bolt kit | $16.00 | $16.00 |
Subtotal: | $51.00 |
---|---|
Sales Tax: | $3.57 |
Total: | $54.57 |