Invoice Number | CR-2236 |
Order Number | 8854 |
Invoice Date | February 9, 2022 |
Total Due | $599.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 15x8 Rally wheels | $110.00 | $440.00 |
4 | 15" trim ring | $30.00 | $120.00 |
Subtotal: | $560.00 |
---|---|
Sales Tax: | $39.20 |
Total: | $599.20 |