Invoice Number | CR-3664 |
Order Number | 13854 |
Invoice Date | May 12, 2025 |
Total Due | $21.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 64-91 Door bumper set | $4.00 | $4.00 |
2 | GM door jam emblem (stick on) | $8.00 | $16.00 |
Subtotal: | $20.00 |
---|---|
Sales Tax: | $1.40 |
Total: | $21.40 |