Invoice Number | CR-1152 |
Order Number | 5644 |
Invoice Date | February 8, 2020 |
Total Due | $192.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 gas tank w/eec 20 gal | $156.00 | $156.00 |
2 | 47-72 Headlamp retaining ring | $7.00 | $14.00 |
1 | 72 gas cap | $15.00 | $15.00 |
Subtotal: | $185.00 |
---|---|
Discount: | -$5.00 |
Sales Tax: | $12.60 |
Total: | $192.60 |