Invoice Number | CR-2559 |
Order Number | 9823 |
Invoice Date | August 31, 2022 |
Total Due | $264.29 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 wiper blade | $15.00 | $30.00 |
1 | Dome lamp lens | $7.00 | $7.00 |
1 | seat foam (bottom cushion) | $210.00 | $210.00 |
Subtotal: | $247.00 |
---|---|
Sales Tax: | $17.29 |
Total: | $264.29 |