Invoice Number | CR-1226 |
Order Number | 5896 |
Invoice Date | April 9, 2020 |
Total Due | $34.24 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
2 | 47-69 Mirror Screw Set | $3.00 | $6.00 |
2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
Subtotal: | $32.00 |
---|---|
Sales Tax: | $2.24 |
Total: | $34.24 |