Invoice Number | CR-2429 |
Order Number | 9446 |
Invoice Date | June 4, 2022 |
Total Due | $53.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 66-71 Interior "day/night" rear view mirror | $35.00 | $35.00 |
1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
Subtotal: | $50.00 |
---|---|
Sales Tax: | $3.50 |
Total: | $53.50 |