Invoice Number | CR-2215 |
Order Number | 8800 |
Invoice Date | January 22, 2022 |
Total Due | $711.55 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Squarebody Headlight Assemblies (hi and low) | $665.00 | $665.00 |
Subtotal: | $665.00 |
---|---|
Sales Tax: | $46.55 |
Total: | $711.55 |