Invoice
From:
| Invoice Number | CR-1104 |
| Order Number | 5406 |
| Invoice Date | December 28, 2019 |
| Total Due | $57.78 |
Billing address
Gary Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 center dash repair panel | $54.00 | $54.00 |
| Subtotal: | $54.00 |
|---|---|
| Sales Tax: | $3.78 |
| Total: | $57.78 |