Invoice
From:
| Invoice Number | CR-1067 |
| Order Number | 5261 |
| Invoice Date | November 18, 2019 |
| Total Due | $72.76 |
Billing address
Chris Borders
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 LH outside mirror arm stainless | $23.00 | $23.00 |
| 1 | 67-70 RH outside mirror arm stainless | $23.00 | $23.00 |
| 2 | 47-69 Mirror Screw Set | $1.00 | $2.00 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| Subtotal: | $68.00 |
|---|---|
| Sales Tax: | $4.76 |
| Total: | $72.76 |