Invoice
From:
| Invoice Number | CR-0368 |
| Order Number | 2579 |
| Invoice Date | September 27, 2017 |
| Total Due | $40.66 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| Subtotal: | $38.00 |
|---|---|
| Sales Tax: | $2.66 |
| Total: | $40.66 |