Invoice
From:
| Invoice Number | CR-0629 |
| Order Number | 3479 |
| Invoice Date | May 31, 2018 |
| Total Due | $21.40 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 parking lamp lens clear LH | $6.00 | $6.00 |
| 1 | 69-72 C10 parking lamp lens clear RH | $6.00 | $6.00 |
| 1 | 71-72 parking lamp lens screw kit | $3.00 | $3.00 |
| 1 | 71-72 Parking light lens gasket set | $5.00 | $5.00 |
| Subtotal: | $20.00 |
|---|---|
| Sales Tax: | $1.40 |
| Total: | $21.40 |