Paid
Invoice Number | CR-0709 |
Order Number | 3767 |
Invoice Date | September 1, 2018 |
Total Due | $25.68 |
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 |