Invoice
From:
| Invoice Number | CR-0849 |
| Order Number | 4352 |
| Invoice Date | February 12, 2019 |
| Total Due | $103.79 |
Billing address
Michael Brown
Shipping address
N/A| 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 cab floor sect LH | $27.00 | $27.00 |
| 1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
| Subtotal: | $97.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $6.79 |
| Total: | $103.79 |