Invoice Number | CR-2871 |
Order Number | 10713 |
Invoice Date | April 18, 2023 |
Total Due | $684.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 bench seat foam set | $365.00 | $365.00 |
1 | 72 scroll vinyl seat cover | $275.00 | $275.00 |
Subtotal: | $640.00 |
---|---|
Sales Tax: | $44.80 |
Total: | $684.80 |