Invoice Number | CR-2513 |
Order Number | 9699 |
Invoice Date | July 30, 2022 |
Total Due | $94.43 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 2wd manual disc master cylinder line kit 4 pc | $45.00 | $45.00 |
1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
Subtotal: | $88.25 |
---|---|
Sales Tax: | $6.18 |
Total: | $94.43 |