Invoice Number | CR-2098 |
Order Number | 8464 |
Invoice Date | October 27, 2021 |
Total Due | $37.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rear cab molding clips | $12.00 | $12.00 |
1 | Chrome trim kit | $23.00 | $23.00 |
Subtotal: | $35.00 |
---|---|
Sales Tax: | $2.45 |
Total: | $37.45 |