Invoice Number | CR-2132 |
Order Number | 8565 |
Invoice Date | November 19, 2021 |
Total Due | $121.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Printed circuit w/guages no tach | $45.00 | $45.00 |
1 | 60-72 Rear lowering block kit | $69.00 | $69.00 |
Subtotal: | $114.00 |
---|---|
Sales Tax: | $7.98 |
Total: | $121.98 |