Paid
Invoice Number | CR-0742 |
Order Number | 3885 |
Invoice Date | September 28, 2018 |
Total Due | $77.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | LH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $35.00 | $35.00 |
2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
Subtotal: | $84.00 |
---|---|
Discount: | -$12.00 |
Sales Tax: | $5.04 |
Total: | $77.04 |