Invoice Number | CR-2052 |
Order Number | 8338 |
Invoice Date | September 25, 2021 |
Total Due | $155.15 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Rear window glass (large) w/green tint | $145.00 | $145.00 |
Subtotal: | $145.00 |
---|---|
Sales Tax: | $10.15 |
Total: | $155.15 |