Invoice
From:
| Invoice Number | CR-0173 |
| Order Number | 1974 |
| Invoice Date | March 21, 2017 |
| Total Due | $648.42 |
Billing address
Lee Jenkins
Hartford City, IN
Hartford City, IN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 GMC grille | $400.00 | $400.00 |
| 1 | 99-03 Ford crew cab rocker panel LH | $103.00 | $103.00 |
| 1 | 99-03 Ford crew cab rocker panel RH | $103.00 | $103.00 |
| Subtotal: | $606.00 |
|---|---|
| Sales Tax: | $42.42 |
| Total: | $648.42 |