How do i put this in a journal entry?

June 6 Service and installation work were completed on a customer's jet ski personal watercraft and the customer paid cash for the work completed. The sales invoice lists $156.00 for 2.4 hours of labor, $421.40 for accessories, and 8% sales tax on the total dabor and accessories). Invoice Number: G4013. Round all sales tax calculations to the nearest cent (Example: $46.192 = $46.19 sales tax). Merchandise listed on the sales invoice: Stock Item Number C0400 | STAINLESS IMP, 1100 KW003NOZZEL EXTENSION Quantity Net Cost Per Unit $88.20 $122.50 The stainless impeller being sold for $176.40 cost the business $88.20. The nozzel extension cost $122.50 and is being sold for $245.00. ALL accessories carry a 50% "normal" markup on selling price (100% markup on net cost)