Invoice Number | CR-3352 |
Order Number | 12101 |
Invoice Date | April 19, 2024 |
Total Due | $67.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 beltline molding kit (chrome) | $54.00 | $54.00 |
Subtotal: | $54.00 |
---|---|
Discount: | -$2.60 |
Shipping: | $12.00 via Shipping |
Sales Tax: | $3.60 |
Total: | $67.00 |