Invoice Number | CR-3555 |
Order Number | 12684 |
Invoice Date | October 8, 2024 |
Total Due | $52.41 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Motor mount | $8.64 | $17.28 |
1 | Transmission mount | $9.70 | $9.70 |
8 | bumper bolt with washers and nut | $3.75 | $30.00 |
Subtotal: | $56.98 |
---|---|
Discount: | -$8.00 |
Sales Tax: | $3.43 |
Total: | $52.41 |