Invoice
From:
| Invoice Number | CR-1052 |
| Order Number | 5187 |
| Invoice Date | October 31, 2019 |
| Total Due | $679.45 |
Billing address
Dwayne Murray
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| Subtotal: | $635.00 |
|---|---|
| Sales Tax: | $44.45 |
| Total: | $679.45 |