Invoice Number | CR-2587 |
Order Number | 9903 |
Invoice Date | September 19, 2022 |
Total Due | $9.63 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
Subtotal: | $9.00 |
---|---|
Sales Tax: | $0.63 |
Total: | $9.63 |