Invoice
From:
| Invoice Number | CR-1024 |
| Order Number | 5063 |
| Invoice Date | September 28, 2019 |
| Total Due | $144.99 |
Billing address
Tom
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt lwr sec of fender RH | $47.50 | $47.50 |
| 1 | 67-72 C10 Rear lwr sec of fender LH | $15.00 | $15.00 |
| 1 | 67-72 C10 rear lwr sec of fender RH | $15.00 | $15.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 2 | 60-72 C10 rocker panel backing plate | $8.00 | $16.00 |
| Subtotal: | $135.50 |
|---|---|
| Sales Tax: | $9.49 |
| Total: | $144.99 |