Invoice Number | CR-2515 |
Order Number | 9711 |
Invoice Date | August 2, 2022 |
Total Due | $86.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 frt lwr sec of fender RH | $75.75 | $75.75 |
1 | 62-68 headlight adj kit | $12.00 | $12.00 |
Subtotal: | $87.75 |
---|---|
Discount: | -$7.00 |
Sales Tax: | $5.65 |
Total: | $86.40 |