Invoice
From:
| Invoice Number | CR-1021 |
| Order Number | 5053 |
| Invoice Date | September 27, 2019 |
| Total Due | $126.47 |
Billing address
Michael Brown
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 4 | '67-'72 DOOR HINGE BOLT KIT, 6PC | $10.80 | $43.20 |
| 1 | 68-72 Side marker filler panel set 4 pc | $20.00 | $20.00 |
| 1 | fuel filler neck panel | $15.00 | $15.00 |
| Subtotal: | $118.20 |
|---|---|
| Sales Tax: | $8.27 |
| Total: | $126.47 |