Paid
Invoice Number | CR-0845 |
Order Number | 4329 |
Invoice Date | February 11, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 Cargo light harness | $20.00 | $20.00 |
1 | 67-72 Dome lamp harness | $20.00 | $20.00 |
1 | 67-72 Cargo light switch | $20.00 | $20.00 |
1 | 67-72 Courtesy & Dome Light Harness Extension. | $14.00 | $14.00 |
Subtotal: | $74.00 |
---|---|
Discount: | -$25.00 |
Shipping: | $8.00 via Shipping |
Sales Tax: | $3.43 |
Total: | $60.43 |