Invoice Number | CR-1342 |
Order Number | 6249 |
Invoice Date | June 17, 2020 |
Total Due | $84.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
2 | 67-72 windshield wiper arm | $12.00 | $24.00 |
Subtotal: | $79.00 |
---|---|
Sales Tax: | $5.53 |
Total: | $84.53 |