Invoice
From:
| Invoice Number | CR-4150 |
| Order Number | 15404 |
| Invoice Date | August 7, 2026 |
| Total Due | $122.00 |
To:
bpatterson531@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Parking Light Assembly (front grill, RH) |
$50.00 | $50.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly |
$22.00 | $22.00 |
| 1 | 67-68 Parking Light Assembly (front grill, LH) |
$50.00 | $50.00 |