Invoice Number | CR-2585 |
Order Number | 9898 |
Invoice Date | September 17, 2022 |
Total Due | $60.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 71-72 Fuel neck grommet w/eec | $7.00 | $7.00 |
1 | shifter boot | $25.00 | $25.00 |
1 | Cooper Restorations T-shirt | $25.00 | $25.00 |
Subtotal: | $57.00 |
---|---|
Sales Tax: | $3.99 |
Total: | $60.99 |