Paid
Invoice
From:
| Invoice Number | CR-1651 |
| Order Number | 7238 |
| Invoice Date | February 25, 2021 |
| Total Due | $537.40 |
Billing address
Herik Martinez
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LED tail lamp LH | $90.00 | $90.00 |
| 1 | LED tail lamp RH | $90.00 | $90.00 |
| 1 | LED flasher | $12.00 | $12.00 |
| 1 | ACC carpet (red) squarebody | $198.00 | $198.00 |
| 1 | Silverado dash emblem | $32.25 | $32.25 |
| 1 | Silverado fender emblem (pair) | $79.99 | $79.99 |
| Subtotal: | $502.24 |
|---|---|
| Sales Tax: | $35.16 |
| Total: | $537.40 |