Invoice Number | CR-0927 |
Order Number | 4640 |
Invoice Date | June 4, 2019 |
Total Due | $24.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $12.00 |
2 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $8.00 |
Subtotal: | $20.00 |
---|---|
Shipping: | $4.50 via Shipping |
Total: | $24.50 |