Invoice
From:
| Invoice Number | CR-1102 |
| Order Number | 5402 |
| Invoice Date | December 28, 2019 |
| Total Due | $72.76 |
Billing address
Dave Woodward
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $68.00 |
|---|---|
| Sales Tax: | $4.76 |
| Total: | $72.76 |