Invoice Number | CR-2268 |
Order Number | 8944 |
Invoice Date | February 26, 2022 |
Total Due | $1,415.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 bedside short LH | $661.50 | $661.50 |
1 | 68-72 C10 bedside short RH | $661.50 | $661.50 |
Subtotal: | $1,323.00 |
---|---|
Sales Tax: | $92.62 |
Total: | $1,415.62 |