Invoice
From:
| Invoice Number | CR-0801 |
| Order Number | 4126 |
| Invoice Date | December 8, 2018 |
| Total Due | $74.90 |
Billing address
Cameron Helvie
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| 1 | Door hole plug set | $3.00 | $3.00 |
| 1 | Rocker panel plug set | $3.00 | $3.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| Subtotal: | $77.00 |
|---|---|
| Discount: | -$7.00 |
| Sales Tax: | $4.90 |
| Total: | $74.90 |