Invoice Number | CR-2229 |
Order Number | 8837 |
Invoice Date | February 4, 2022 |
Total Due | $93.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-87 Side mirror LH | $43.50 | $43.50 |
1 | 73-87 Side mirror RH | $43.50 | $43.50 |
Subtotal: | $87.00 |
---|---|
Sales Tax: | $6.10 |
Total: | $93.10 |