Invoice Number | CR-2360 |
Order Number | 9223 |
Invoice Date | April 20, 2022 |
Total Due | $72.23 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dual adjustable trac bar | $59.00 | $59.00 |
1 | 47-72 Headlamp retaining ring | $8.50 | $8.50 |
Subtotal: | $67.50 |
---|---|
Sales Tax: | $4.73 |
Total: | $72.23 |