Invoice
From:
| Invoice Number | CR-0995 |
| Order Number | 4900 |
| Invoice Date | August 28, 2019 |
| Total Due | $369.15 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dash pad | $220.00 | $220.00 |
| 1 | Kick panel | $35.00 | $35.00 |
| 2 | 67-72 C10 door sill plate w/kits plain chr | $35.00 | $70.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| Subtotal: | $355.00 |
|---|---|
| Discount: | -$10.00 |
| Sales Tax: | $24.15 |
| Total: | $369.15 |