Invoice Number | CR-2736 |
Order Number | 10359 |
Invoice Date | January 18, 2023 |
Total Due | $516.81 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Headlight Bezel Set | $68.00 | $68.00 |
1 | Lokar shifter (700R4) | $459.00 | $459.00 |
Subtotal: | $527.00 |
---|---|
Discount: | -$44.00 |
Sales Tax: | $33.81 |
Total: | $516.81 |