Invoice Number | CR-2568 |
Order Number | 9852 |
Invoice Date | September 10, 2022 |
Total Due | $49.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Door Jam Switch | $6.99 | $13.98 |
1 | 67-69 Heater box seal kit w/o A/C | $32.00 | $32.00 |
Subtotal: | $45.98 |
---|---|
Sales Tax: | $3.22 |
Total: | $49.20 |