Invoice Number | CR-2849 |
Order Number | 10660 |
Invoice Date | April 4, 2023 |
Total Due | $18.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Windshield Wiper Knob | $9.50 | $9.50 |
1 | Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban | $8.00 | $8.00 |
Subtotal: | $17.50 |
---|---|
Sales Tax: | $1.23 |
Total: | $18.73 |