Invoice Number | CR-3571 |
Order Number | 12726 |
Invoice Date | October 19, 2024 |
Total Due | $187.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 68-71 Armrest Blue (each) | $27.50 | $55.00 |
1 | 383 Fender emblem | $120.00 | $120.00 |
Subtotal: | $175.00 |
---|---|
Sales Tax: | $12.25 |
Total: | $187.25 |