Invoice Number | CR-2466 |
Order Number | 9546 |
Invoice Date | June 26, 2022 |
Total Due | $16.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hood to cowl seal | $10.00 | $10.00 |
1 | 67-72 Upper Cowl Panel Screw kit | $3.00 | $3.00 |
1 | headlight adj spring | $2.00 | $2.00 |
Subtotal: | $15.00 |
---|---|
Sales Tax: | $1.05 |
Total: | $16.05 |