Invoice Number | CR-1276 |
Order Number | 6054 |
Invoice Date | May 6, 2020 |
Total Due | $17.12 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
1 | 67-72 Dash Bezel Nut | $8.50 | $8.50 |
Subtotal: | $18.00 |
---|---|
Discount: | -$2.00 |
Shipping: | Shipping |
Sales Tax: | $1.12 |
Total: | $17.12 |