Invoice Number | CR-3218 |
Order Number | 11710 |
Invoice Date | January 11, 2024 |
Total Due | $545.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 73-87 C/K Foamback Headliner (black) | $265.00 | $265.00 |
1 | 81-86 Carpet Black | $245.00 | $245.00 |
Subtotal: | $510.00 |
---|---|
Sales Tax: | $35.70 |
Total: | $545.70 |