Invoice Number | CR-2019 |
Order Number | 8242 |
Invoice Date | September 9, 2021 |
Total Due | $115.56 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Peep mirror | $20.00 | $20.00 |
1 | 67-72 wiper motor arm, trans and link assy | $88.00 | $88.00 |
Subtotal: | $108.00 |
---|---|
Sales Tax: | $7.56 |
Total: | $115.56 |