Invoice Number | CR-2202 |
Order Number | 8764 |
Invoice Date | January 15, 2022 |
Total Due | $84.54 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror LH | $39.50 | $39.50 |
1 | 70-72 C10 exterior door mirror RH | $39.50 | $39.50 |
Subtotal: | $79.00 |
---|---|
Sales Tax: | $5.54 |
Total: | $84.54 |