Paid
Invoice
From:
| Invoice Number | CR-1148 |
| Order Number | 5632 |
| Invoice Date | February 7, 2020 |
| Total Due | $438.70 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| Subtotal: | $410.00 |
|---|---|
| Sales Tax: | $28.70 |
| Total: | $438.70 |