Invoice
From:
| Invoice Number | CR-2862 |
| Order Number | 10694 |
| Invoice Date | April 12, 2023 |
| Total Due | $86.36 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Parking light lens gasket set | $5.00 | $5.00 |
| 1 | 71-72 Parking light lens screw kit | $3.00 | $3.00 |
| 1 | 71-72 C10 parking lamp lens amber LH | $10.50 | $10.50 |
| 1 | 71-72 C10 parking lamp lens amber RH | $10.50 | $10.50 |
| 1 | 67-87 C10 license plate bracket edp coated | $33.70 | $33.70 |
| 1 | Speedo cable 4x4 | $18.00 | $18.00 |
| Subtotal: | $80.70 |
|---|---|
| Sales Tax: | $5.66 |
| Total: | $86.36 |