Invoice Number | CR-2580 |
Order Number | 9887 |
Invoice Date | September 15, 2022 |
Total Due | $217.21 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
1 | Rubber floor matt | $160.00 | $160.00 |
Subtotal: | $203.00 |
---|---|
Sales Tax: | $14.21 |
Total: | $217.21 |