Invoice Number | CR-2384 |
Order Number | 9313 |
Invoice Date | May 6, 2022 |
Total Due | $105.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2" lowering blocks with 4 deg | $60.00 | $60.00 |
1 | Prop valve | $39.00 | $39.00 |
Subtotal: | $99.00 |
---|---|
Sales Tax: | $6.93 |
Total: | $105.93 |