Invoice
From:
| Invoice Number | CR-1023 |
| Order Number | 5061 |
| Invoice Date | September 28, 2019 |
| Total Due | $332.77 |
Billing address
Kaleb Clements
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| Subtotal: | $311.00 |
|---|---|
| Sales Tax: | $21.77 |
| Total: | $332.77 |