Invoice
From:
| Invoice Number | CR-2659 |
| Order Number | 10120 |
| Invoice Date | November 9, 2022 |
| Total Due | $311.58 |
Billing address
Garland Bradley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '64-'66 FRONT UPPER, INNER ROOF PANEL | $104.00 | $104.00 |
| 1 | '60-'66 LOWER OUTER FRONT SECTION OF ROOF ABOVE WINDSHIELD PANEL | $104.00 | $104.00 |
| 1 | '60-'66 ROCKER PANEL, DRIVER'S SIDE | $41.60 | $41.60 |
| 1 | '60-'66 ROCKER PANEL, PASSENGER'S SIDE | $41.60 | $41.60 |
| Subtotal: | $291.20 |
|---|---|
| Sales Tax: | $20.38 |
| Total: | $311.58 |