Invoice Number | CR-2375 |
Order Number | 9280 |
Invoice Date | April 28, 2022 |
Total Due | $95.55 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | RH Tail Light Assembly 67-72 Chevy & GMC Fleetside | $38.00 | $38.00 |
1 | 67-72 telescopic antenna kit | $51.30 | $51.30 |
Subtotal: | $89.30 |
---|---|
Sales Tax: | $6.25 |
Total: | $95.55 |