Invoice Number | CR-2938 |
Order Number | 10920 |
Invoice Date | June 7, 2023 |
Total Due | $106.67 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Heater Core | $70.35 | $70.35 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
Subtotal: | $85.35 |
---|---|
Shipping: | $15.35 via Shipping |
Sales Tax: | $5.97 |
Total: | $106.67 |