Invoice
From:
| Invoice Number | CR-1256 |
| Order Number | 5993 |
| Invoice Date | April 23, 2020 |
| Total Due | $166.92 |
Billing address
Tom Howard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Back up lamp assy Lh | $25.00 | $25.00 |
| 1 | Back up lamp assy RH | $25.00 | $25.00 |
| 1 | 67-68 Parking Light Assembly (front grill, RH) | $50.00 | $50.00 |
| 1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
| 2 | 67-72 Taillight/Back-up housing screw kit | $3.00 | $6.00 |
| Subtotal: | $156.00 |
|---|---|
| Sales Tax: | $10.92 |
| Total: | $166.92 |