Invoice Number | CR-2030 |
Order Number | 8277 |
Invoice Date | September 17, 2021 |
Total Due | $107.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Grill Dark Silver | $50.00 | $50.00 |
1 | 73-78 Headlight bezel LH | $25.00 | $25.00 |
1 | 73-78 Headlight bezel RH | $25.00 | $25.00 |
Subtotal: | $100.00 |
---|---|
Sales Tax: | $7.00 |
Total: | $107.00 |