Paid
Invoice
From:
| Invoice Number | CR-1127 |
| Order Number | 5509 |
| Invoice Date | January 18, 2020 |
| Total Due | $181.90 |
Billing address
Derek Blue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| 1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
| 1 | 68 C10 hood mldg | $54.00 | $54.00 |
| 1 | 68 C10 frt eyebrow molding LH | $31.00 | $31.00 |
| 1 | 68 C10 frt eyebrow molding RH | $31.00 | $31.00 |
| Subtotal: | $170.00 |
|---|---|
| Sales Tax: | $11.90 |
| Total: | $181.90 |