Invoice Number | CR-2044 |
Order Number | 8320 |
Invoice Date | September 24, 2021 |
Total Due | $40.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lug nuts | $37.00 | $37.00 |
1 | 64-91 door bumpers | $4.00 | $4.00 |
1 | 47-87 tailgate chain cover set (black) | $6.00 | $6.00 |
1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
Subtotal: | $50.00 |
---|---|
Discount: | -$12.00 |
Sales Tax: | $2.66 |
Total: | $40.66 |