Paid
Invoice
From:
| Invoice Number | CR-0945 |
| Order Number | 4697 |
| Invoice Date | June 23, 2019 |
| Total Due | $72.76 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dome lamp assembly | $18.00 | $18.00 |
| 1 | Upper Tailgate Molding Clip Kit 67-72 Chevy & GMC Fleetside | $8.00 | $8.00 |
| 1 | 67-72 C10 upper tailgate mldg outer LH | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg outer RH | $14.00 | $14.00 |
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| Subtotal: | $68.00 |
|---|---|
| Sales Tax: | $4.76 |
| Total: | $72.76 |