Invoice Number | CR-2312 |
Order Number | 9089 |
Invoice Date | March 29, 2022 |
Total Due | $83.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
1 | 67-72 C10 back up lamp lens fleetside LH | $6.75 | $6.75 |
1 | 67-72 C10 back up lamp lens fleetside RH | $6.75 | $6.75 |
2 | 67-72 C10 door sill plate w/o bowtie stainless | $28.00 | $56.00 |
Subtotal: | $83.50 |
---|---|
Total: | $83.50 |