Invoice
From:
| Invoice Number | CR-1293 |
| Order Number | 6102 |
| Invoice Date | May 14, 2020 |
| Total Due | $38.52 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $9.00 | $18.00 |
| 2 | 68-72 C10 frt side marker lamp standard w/o trim | $9.00 | $18.00 |
| Subtotal: | $36.00 |
|---|---|
| Sales Tax: | $2.52 |
| Total: | $38.52 |