Invoice Number | CR-2603 |
Order Number | 9947 |
Invoice Date | October 3, 2022 |
Total Due | $1,297.54 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-70 C10 outer outer grille frame | $1,212.65 | $1,212.65 |
Subtotal: | $1,212.65 |
---|---|
Sales Tax: | $84.89 |
Total: | $1,297.54 |