Invoice
From:
| Invoice Number | CR-2054 |
| Order Number | 8342 |
| Invoice Date | September 25, 2021 |
| Total Due | $54.57 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Taillight/Back-up housing screw kit | $3.00 | $3.00 |
| 1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair | $48.00 | $48.00 |
| Subtotal: | $51.00 |
|---|---|
| Sales Tax: | $3.57 |
| Total: | $54.57 |