Invoice Number | CR-2443 |
Order Number | 9478 |
Invoice Date | June 11, 2022 |
Total Due | $80.90 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 72 C10 window regulator LH | $37.80 | $37.80 |
1 | 72 C10 window regulator RH | $37.80 | $37.80 |
Subtotal: | $75.60 |
---|---|
Sales Tax: | $5.30 |
Total: | $80.90 |