Invoice Number | CR-2292 |
Order Number | 9006 |
Invoice Date | March 14, 2022 |
Total Due | $1,299.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Grand Slam Kit for 63-70 C10's | $1,299.00 | $1,299.00 |
Subtotal: | $1,299.00 |
---|---|
Discount: | -$84.98 |
Sales Tax: | $84.98 |
Total: | $1,299.00 |