Invoice Number | CR-2411 |
Order Number | 9403 |
Invoice Date | May 28, 2022 |
Total Due | $226.84 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 wiper motor arm, trans and link assy | $148.00 | $148.00 |
2 | key chain | $12.00 | $24.00 |
2 | Cooper T-shirt | $20.00 | $40.00 |
Subtotal: | $212.00 |
---|---|
Sales Tax: | $14.84 |
Total: | $226.84 |