Invoice Number | CR-2389 |
Order Number | 9332 |
Invoice Date | May 10, 2022 |
Total Due | $77.58 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-72 Chevy headlight bezel set w/screws L&R | $50.00 | $50.00 |
2 | 47-72 Headlamp retaining ring | $8.50 | $17.00 |
1 | 69-72 Headlight adjuster kit | $5.50 | $5.50 |
Subtotal: | $72.50 |
---|---|
Sales Tax: | $5.08 |
Total: | $77.58 |