Invoice Number | CR-1512 |
Order Number | 6799 |
Invoice Date | November 9, 2020 |
Total Due | $984.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | steering column seal | $12.00 | $12.00 |
1 | US Mags "Rambler" wheels (18x8 and 18x9.5) | $908.00 | $908.00 |
Subtotal: | $920.00 |
---|---|
Sales Tax: | $64.40 |
Total: | $984.40 |