Paid
Invoice
From:
| Invoice Number | CR-0412 |
| Order Number | 2728 |
| Invoice Date | November 19, 2017 |
| Total Due | $84.53 |
Billing address
Tom Nungester
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 taillamp gaskets | $5.00 | $5.00 |
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.00 | $24.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
| 1 | Backup light gasket | $4.00 | $4.00 |
| Subtotal: | $79.00 |
|---|---|
| Sales Tax: | $5.53 |
| Total: | $84.53 |