Invoice
From:
| Invoice Number | CR-0756 |
| Order Number | 3931 |
| Invoice Date | October 11, 2018 |
| Total Due | $113.82 |
Billing address
Ed Beaty
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '94-'04 S10 FULL ROCKER PANEL | $67.50 | $67.50 |
| 1 | '94-'04 S10 ROCKER PANEL, PASSENGER'S SIDE | $44.50 | $44.50 |
| Subtotal: | $112.00 |
|---|---|
| Discount: | -$5.63 |
| Sales Tax: | $7.45 |
| Total: | $113.82 |