Invoice Number | CR-2489 |
Order Number | 9629 |
Invoice Date | July 11, 2022 |
Total Due | $45.21 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 SIDE A/C VENT BALL TO HOSE ADAPTER L=R | $12.25 | $12.25 |
1 | A/C ball housing | $15.00 | $15.00 |
1 | 68-77 C10 dash side air vent ball, chr w/black details | $15.00 | $15.00 |
Subtotal: | $42.25 |
---|---|
Sales Tax: | $2.96 |
Total: | $45.21 |