Invoice
From:
| Invoice Number | CR-0694 |
| Order Number | 3729 |
| Invoice Date | August 18, 2018 |
| Total Due | $1,150.25 |
Billing address
Steve Moody
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| Subtotal: | $1,075.00 |
|---|---|
| Sales Tax: | $75.25 |
| Total: | $1,150.25 |