Invoice Number | CR-1741 |
Order Number | 7504 |
Invoice Date | April 15, 2021 |
Total Due | $54.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 front end bolt kit | $40.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | $11.85 via Shipping |
Sales Tax: | $2.80 |
Total: | $54.65 |