Invoice
From:
| Invoice Number | CR-2038 |
| Order Number | 8303 |
| Invoice Date | September 21, 2021 |
| Total Due | $25.68 |
Billing address
Andy Gluff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 64-91 door bumpers | $4.00 | $4.00 |
| Subtotal: | $24.00 |
|---|---|
| Sales Tax: | $1.68 |
| Total: | $25.68 |