Invoice
From:
| Invoice Number | CR-1057 |
| Order Number | 5228 |
| Invoice Date | November 2, 2019 |
| Total Due | $405.53 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 center dash repair panel | $54.00 | $54.00 |
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| Subtotal: | $379.00 |
|---|---|
| Sales Tax: | $26.53 |
| Total: | $405.53 |