Invoice Number | CR-2171 |
Order Number | 8674 |
Invoice Date | December 22, 2021 |
Total Due | $76.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 71-72 Upper ball joint 1/2 ton (Moog) | $38.00 | $38.00 |
Subtotal: | $62.00 |
---|---|
Shipping: | $10.00 via Shipping |
Sales Tax: | $4.34 |
Total: | $76.34 |