Invoice Number | CR-1364 |
Order Number | 6324 |
Invoice Date | July 3, 2020 |
Total Due | $59.92 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 LH Firewall Pad | $26.00 | $26.00 |
1 | 71-72 Firewall Pad (center) | $30.00 | $30.00 |
Subtotal: | $56.00 |
---|---|
Sales Tax: | $3.92 |
Total: | $59.92 |