Invoice
From:
| Invoice Number | CR-1050 |
| Order Number | 5180 |
| Invoice Date | October 30, 2019 |
| Total Due | $40.66 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE cab floor support | $12.00 | $12.00 |
| 1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
| 1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
| Subtotal: | $38.00 |
|---|---|
| Sales Tax: | $2.66 |
| Total: | $40.66 |