Paid
Invoice
From:
| Invoice Number | CR-0828 |
| Order Number | 4274 |
| Invoice Date | January 19, 2019 |
| Total Due | $110.00 |
To:
Bill Burnside
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Parking Light Assembly (front grill, RH) |
$50.00 | $50.00 |
| 2 | 62-68 Headlight mounting bucket |
$30.00 | $60.00 |