Invoice Number | CR-2605 |
Order Number | 9953 |
Invoice Date | October 4, 2022 |
Total Due | $184.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-76 Tail light Assembly, stepside, stainless steel | $51.00 | $102.00 |
2 | 67-76 truck tail light bracket LH chrome stepside | $14.00 | $28.00 |
2 | 67-76 truck tail light bracket RH chrome stepside | $14.00 | $28.00 |
1 | 72 door latch relay LH | $14.00 | $14.00 |
Subtotal: | $172.00 |
---|---|
Sales Tax: | $12.04 |
Total: | $184.04 |