Invoice
From:
| Invoice Number | CR-1150 |
| Order Number | 5636 |
| Invoice Date | February 7, 2020 |
| Total Due | $543.56 |
Billing address
Ben Shuttleworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door skin LH | $60.00 | $60.00 |
| 1 | 67-72 C10 frt door skin RH | $60.00 | $60.00 |
| 1 | 67-72 C10 inner door bottom LH | $24.00 | $24.00 |
| 1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
| 1 | 69-72 C10 front fender driver side (LH) | $170.00 | $170.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $508.00 |
|---|---|
| Sales Tax: | $35.56 |
| Total: | $543.56 |