Invoice Number | CR-2285 |
Order Number | 8986 |
Invoice Date | March 9, 2022 |
Total Due | $668.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Billet grill | $265.00 | $265.00 |
1 | front bumper bolt kit | $15.00 | $15.00 |
1 | Hood Insulation | $70.00 | $70.00 |
1 | Front bumper | $275.00 | $275.00 |
Subtotal: | $625.00 |
---|---|
Sales Tax: | $43.75 |
Total: | $668.75 |