Invoice Number | CR-1310 |
Order Number | 6155 |
Invoice Date | May 20, 2020 |
Total Due | $421.07 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-77 Steel hood | $350.00 | $350.00 |
2 | Fuel Tank Straps (pair) | $21.76 | $43.52 |
Subtotal: | $393.52 |
---|---|
Sales Tax: | $27.55 |
Total: | $421.07 |