Paid
Invoice Number | CR-1043 |
Order Number | 5158 |
Invoice Date | October 21, 2019 |
Total Due | $21.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
1 | 60-72 Standard Brake/Clutch Pedal Pad | $5.00 | $5.00 |
Subtotal: | $20.00 |
---|---|
Sales Tax: | $1.40 |
Total: | $21.40 |