Paid
Invoice Number | CR-1827 |
Order Number | 7720 |
Invoice Date | May 29, 2021 |
Total Due | $188.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 taillamp gaskets | $5.00 | $5.00 |
1 | Rubber floor mat | $175.00 | $175.00 |
Subtotal: | $180.00 |
---|---|
Discount: | -$10.00 |
Shipping: | $18.25 via Shipping |
Total: | $188.25 |