Invoice Number | CR-3437 |
Order Number | 12334 |
Invoice Date | June 24, 2024 |
Total Due | $458.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | OE replacement flywheel | $138.00 | $138.00 |
1 | RAM premiun clutch and pressure plate kit | $214.50 | $214.50 |
2 | Dorman Parking Brake Cables C92448 | $38.00 | $76.00 |
Subtotal: | $428.50 |
---|---|
Sales Tax: | $30.00 |
Total: | $458.50 |