Invoice Number | CR-1768 |
Order Number | 7569 |
Invoice Date | April 22, 2021 |
Total Due | $29.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
Subtotal: | $14.00 |
---|---|
Shipping: | $15.35 via Shipping |
Payment method: | Pay via Invoice |
Total: | $29.35 |