Invoice
From:
| Invoice Number | CR-3549 |
| Order Number | 12669 |
| Invoice Date | October 2, 2024 |
| Total Due | $40.66 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 2 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $8.00 |
| 1 | 47-69 Mirror Screw Set | $3.00 | $3.00 |
| Subtotal: | $41.00 |
|---|---|
| Discount: | -$3.00 |
| Sales Tax: | $2.66 |
| Total: | $40.66 |