Invoice Number | CR-2578 |
Order Number | 9882 |
Invoice Date | September 14, 2022 |
Total Due | $52.43 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $10.00 |
1 | 67-70 Accelerator Pedal (deluxe) | $10.00 | $10.00 |
1 | 60-72 Brake and Clutch Pedal Pad (deluxe) | $5.00 | $5.00 |
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | Cooper T-shirt | $20.00 | $20.00 |
Subtotal: | $49.00 |
---|---|
Sales Tax: | $3.43 |
Total: | $52.43 |