Invoice
From:
| Invoice Number | CR-0787 |
| Order Number | 4075 |
| Invoice Date | November 17, 2018 |
| Total Due | $72.76 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| 1 | Small front bumper brackets 67-72 | $20.00 | $20.00 |
| Subtotal: | $78.00 |
|---|---|
| Discount: | -$10.00 |
| Sales Tax: | $4.76 |
| Total: | $72.76 |