Invoice Number | CR-3691 |
Order Number | 13937 |
Invoice Date | June 6, 2025 |
Total Due | $239.15 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Front roll pan | $113.50 | $113.50 |
1 | LED side mirror set (pair) | $110.00 | $110.00 |
Subtotal: | $223.50 |
---|---|
Sales Tax: | $15.65 |
Total: | $239.15 |