Paid
Invoice
From:
| Invoice Number | CR-0709 |
| Order Number | 3767 |
| Invoice Date | September 1, 2018 |
| Total Due | $25.68 |
Billing address
Jeff Sovern
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $1.68 |
| Total: | $25.68 |