Invoice Number | CR-1865 |
Order Number | 7823 |
Invoice Date | June 26, 2021 |
Total Due | $16.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | door hinge repair kit | $10.00 | $10.00 |
1 | 70-72 Transmission Indicator Pointer w/tilt | $5.00 | $5.00 |
Subtotal: | $15.00 |
---|---|
Sales Tax: | $1.05 |
Total: | $16.05 |