Invoice Number | CR-1964 |
Order Number | 8103 |
Invoice Date | August 10, 2021 |
Total Due | $78.11 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Chrome crankshaft pulley | $45.00 | $45.00 |
1 | Chrome water pump pulley | $28.00 | $28.00 |
Subtotal: | $73.00 |
---|---|
Sales Tax: | $5.11 |
Total: | $78.11 |