Invoice
From:
| Invoice Number | CR-1886 |
| Order Number | 7881 |
| Invoice Date | July 3, 2021 |
| Total Due | $35.32 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $16.50 | $16.50 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $16.50 | $16.50 |
| Subtotal: | $33.00 |
|---|---|
| Sales Tax: | $2.32 |
| Total: | $35.32 |