Invoice Number | CR-1316 |
Order Number | 6170 |
Invoice Date | May 29, 2020 |
Total Due | $143.38 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 wiper blade | $15.00 | $30.00 |
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | Rubber floor matt | $100.00 | $100.00 |
Subtotal: | $134.00 |
---|---|
Sales Tax: | $9.38 |
Total: | $143.38 |