Invoice
From:
| Invoice Number | CR-0778 |
| Order Number | 4040 |
| Invoice Date | November 10, 2018 |
| Total Due | $18.19 |
Billing address
Gary Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 lwr door skin RH | $17.00 | $17.00 |
| Subtotal: | $17.00 |
|---|---|
| Sales Tax: | $1.19 |
| Total: | $18.19 |