Invoice Number | CR-2583 |
Order Number | 9894 |
Invoice Date | September 16, 2022 |
Total Due | $49.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 67-71 Door Handle & Window Crank Escutcheon | $2.50 | $10.00 |
1 | Hood to cowl seal | $10.00 | $10.00 |
1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
Subtotal: | $46.50 |
---|---|
Sales Tax: | $3.26 |
Total: | $49.76 |