Invoice
From:
| Invoice Number | CR-0865 |
| Order Number | 4417 |
| Invoice Date | February 24, 2019 |
| Total Due | $197.95 |
Billing address
Kirk Lehman
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevrolet Tailgate panel assembly (black) | $198.95 | $198.95 |
| Subtotal: | $198.95 |
|---|---|
| Discount: | -$13.95 |
| Sales Tax: | $12.95 |
| Total: | $197.95 |