Invoice
From:
| Invoice Number | CR-1051 |
| Order Number | 5183 |
| Invoice Date | October 31, 2019 |
| Total Due | $55.64 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 C10 rocker panel backing plate | $8.00 | $16.00 |
| 1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
| Subtotal: | $52.00 |
|---|---|
| Sales Tax: | $3.64 |
| Total: | $55.64 |