Invoice Number | CR-2294 |
Order Number | 9012 |
Invoice Date | March 15, 2022 |
Total Due | $44.27 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hood to cowl seal | $10.00 | $10.00 |
1 | Windshield washer jar kit | $13.00 | $13.00 |
2 | 47-69 Mirror Screw Set | $2.50 | $5.00 |
Subtotal: | $28.00 |
---|---|
Shipping: | $14.31 via Shipping |
Sales Tax: | $1.96 |
Total: | $44.27 |