Invoice
From:
| Invoice Number | CR-2370 |
| Order Number | 9262 |
| Invoice Date | April 26, 2022 |
| Total Due | $43.88 |
Billing address
James Holmes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $16.50 | $16.50 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $16.50 | $16.50 |
| 1 | Tail Light Bezel Clip Kit 69-72 Chevy & GMC Pickup & Suburban | $8.00 | $8.00 |
| Subtotal: | $41.00 |
|---|---|
| Sales Tax: | $2.88 |
| Refund: | -$43.88 Order fully refunded. |
| Total: | $0.00 |