Paid
Invoice Number | CR-2071 |
Order Number | 8386 |
Invoice Date | October 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $8.00 |
Subtotal: | $8.00 |
---|---|
Shipping: | $8.20 via Shipping |
Sales Tax: | $0.56 |
Payment method: | Pay via Invoice |
Total: | $16.76 |