Invoice Number | CR-1900 |
Order Number | 7920 |
Invoice Date | July 11, 2021 |
Total Due | $228.87 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Interior window cranks 47-66 | $9.45 | $18.90 |
1 | 67-70 C10 front bumper chrome | $235.00 | $235.00 |
Subtotal: | $253.90 |
---|---|
Discount: | -$40.00 |
Sales Tax: | $14.97 |
Total: | $228.87 |