Invoice Number | CR-2517 |
Order Number | 9716 |
Invoice Date | August 5, 2022 |
Total Due | $92.56 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 70-72 C10 exterior door mirror LH | $43.25 | $43.25 |
1 | 70-72 C10 exterior door mirror RH | $43.25 | $43.25 |
Subtotal: | $86.50 |
---|---|
Sales Tax: | $6.06 |
Total: | $92.56 |