Invoice
From:
| Invoice Number | CR-0762 |
| Order Number | 3954 |
| Invoice Date | October 19, 2018 |
| Total Due | $345.61 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| 1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | Small front bumper brackets 67-72 | $20.00 | $20.00 |
| Subtotal: | $323.00 |
|---|---|
| Sales Tax: | $22.61 |
| Total: | $345.61 |