Invoice Number | CR-2077 |
Order Number | 8403 |
Invoice Date | October 13, 2021 |
Total Due | $101.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lug nuts | $37.00 | $37.00 |
2 | Led tail light (stepside) | $35.00 | $70.00 |
Subtotal: | $107.00 |
---|---|
Discount: | -$12.00 |
Sales Tax: | $6.65 |
Total: | $101.65 |