Invoice Number | CR-2841 |
Order Number | 10639 |
Invoice Date | March 31, 2023 |
Total Due | $163.71 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Cooper Tires 166251009 - Cooper Endeavour Plus Tires | $153.00 | $153.00 |
Subtotal: | $153.00 |
---|---|
Sales Tax: | $10.71 |
Total: | $163.71 |