Invoice
From:
| Invoice Number | CR-0956 |
| Order Number | 4728 |
| Invoice Date | July 4, 2019 |
| Total Due | $239.68 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy | $49.00 | $49.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| Subtotal: | $224.00 |
|---|---|
| Sales Tax: | $15.68 |
| Total: | $239.68 |