Invoice Number | CR-2451 |
Order Number | 9500 |
Invoice Date | June 20, 2022 |
Total Due | $34.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Parking lamp lens kit | $26.50 | $26.50 |
1 | Park lamp lens gasket set | $6.00 | $6.00 |
Subtotal: | $32.50 |
---|---|
Sales Tax: | $2.28 |
Total: | $34.78 |