Invoice Number | CR-2317 |
Order Number | 9105 |
Invoice Date | April 1, 2022 |
Total Due | $52.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Chevrolet Grill Emblem Red Bowtie | $40.50 | $40.50 |
Subtotal: | $40.50 |
---|---|
Shipping: | $9.00 via Shipping |
Sales Tax: | $2.84 |
Total: | $52.34 |