Invoice
From:
| Invoice Number | CR-0833 |
| Order Number | 4300 |
| Invoice Date | January 23, 2019 |
| Total Due | $278.20 |
Billing address
Michael Brown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $85.00 | $85.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| Subtotal: | $260.00 |
|---|---|
| Sales Tax: | $18.20 |
| Total: | $278.20 |