Invoice Number | CR-3451 |
Order Number | 12372 |
Invoice Date | July 5, 2024 |
Total Due | $453.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Door latch | $33.75 | $33.75 |
1 | Rear light harness | $55.00 | $55.00 |
1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
Subtotal: | $463.75 |
---|---|
Discount: | -$40.00 |
Sales Tax: | $29.66 |
Total: | $453.41 |