Invoice Number | CR-2122 |
Order Number | 8535 |
Invoice Date | November 12, 2021 |
Total Due | $185.11 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Precut molding | $159.00 | $159.00 |
1 | Taillight hardware kit | $14.00 | $14.00 |
Subtotal: | $173.00 |
---|---|
Sales Tax: | $12.11 |
Total: | $185.11 |