Invoice Number | CR-2688 |
Order Number | 10202 |
Invoice Date | December 1, 2022 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 62-68 Headlight mounting bucket | $30.00 | $30.00 |
1 | 69-72 Headlight bucket RH | $25.00 | $25.00 |
1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
Subtotal: | $105.00 |
---|---|
Total: | $105.00 |